Segment Data (Tables)

3 Months Ended

Mar. 31, 2023

Segment Data

Schedule of reportable segments net revenue and net loss

	Three Months Ended
	March 31,
(in thousands)	2023		2022
Revenue from external customers
Human Health	$	1,927	$	2,605
Animal Health		45		20
Consolidated Totals	$	1,972	$	2,625
Segment net loss
Human Health	$	(6,539)	$	(9,967)
Animal Health		(5,858)		(8,197)
Consolidated Totals	$	(12,397)	$	(18,164)

Schedule of reportable segments assets

	March 31,		December 31,
	2023		2022
(in thousands)	(unaudited)
Segment assets
Human Health	$	41,124	$	40,898
Animal Health		143,904		128,607
Total	$	185,028	$	169,505

Schedule of reconciliation of segments assets to the consolidated assets

	March 31,		December 31,
(in thousands)	2023		2022
	(unaudited)
Total assets for reportable segments	$	185,028	$	169,505
Less: Investment in subsidiary		(29,232)		(29,232)
Less: Intercompany loan		(98,869)		(92,821)
Consolidated Totals	$	56,927	$	47,452