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Segment Data (Tables)
12 Months Ended
Dec. 31, 2022
Segment Data  
Schedule of reportable segments net revenue and net loss

Year Ended

December 31,

(in thousands)

    

2022

    

2021

Revenue from external customers

 

  

 

  

Human Health

$

11,741

$

4,273

Animal Health

 

215

 

62

Consolidated Totals

$

11,956

$

4,335

Segment net loss

 

  

 

  

Human Health

$

(18,278)

$

(24,276)

Animal Health

 

(30,117)

 

(28,324)

Consolidated Totals

$

(48,395)

$

(52,600)

Schedule of reportable segments assets

December 31,

(in thousands)

    

2022

    

2021

Segment assets

 

 

  

Human Health

$

40,898

$

42,250

Animal Health

 

128,607

 

115,580

Total

$

169,505

$

157,830

Schedule of reconciliation of segments assets to the consolidated assets

December 31,

December 31,

(in thousands)

    

2022

    

2021

Total assets for reportable segments

$

169,505

$

157,830

Less: Investment in subsidiary

 

(29,232)

 

(29,232)

Less: Intercompany loan

 

(92,821)

 

(75,333)

Consolidated Totals

$

47,452

$

53,265