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Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Information  
Schedule of reportable segments net revenue and net loss

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Three Months Ended

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Nine Months Ended

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September 30,

​

September 30,

(in thousands)

    

2022

    

2021

    

2022

    

2021

​

​

(unaudited)

​

(unaudited)

Revenue from external customers

 

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Human Health

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$

3,133

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$

615

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$

8,513

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$

2,200

Animal Health

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17

​

 

15

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183

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55

Consolidated Totals

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$

3,150

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$

630

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$

8,696

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$

2,255

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Segment net income (loss)

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Human Health

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$

(6,360)

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$

(5,698)

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$

(15,956)

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$

(16,393)

Animal Health

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(6,249)

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(6,494)

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(24,207)

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(21,889)

Consolidated Totals

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$

(12,609)

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$

(12,192)

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$

(40,163)

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$

(38,282)

Schedule of reportable segments assets

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September 30,

​

December 31,

(in thousands)

    

2022

    

2021

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(unaudited)

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Segment assets

 

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Human Health

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$

39,916

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$

42,250

Animal Health

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128,693

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115,580

Total

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$

168,609

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$

157,830

Schedule of reconciliation of segments assets to the consolidated assets

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September 30,

​

December 31,

(in thousands)

    

2022

    

2021

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​

(unaudited)

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Total assets for reportable segments

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$

168,609

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$

157,830

Less: Investment in subsidiary

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(29,232)

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(29,232)

Less: Intercompany loan

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(88,090)

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(75,333)

Consolidated Totals

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$

51,287

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$

53,265