Segment Data (Tables)

6 Months Ended

Jun. 30, 2023

Segment Data

Schedule of reportable segments net revenue and net loss

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in thousands)	2023		2022		2023		2022
Revenue from external customers
Human Health	$	2,627	$	2,819	$	4,553	$	5,380
Animal Health		49		102		95		166
Consolidated Totals	$	2,676	$	2,921	$	4,648	$	5,546
Segment net loss
Human Health	$	(4,576)	$	372	$	(11,115)	$	(9,596)
Animal Health		(7,715)		(9,762)		(13,573)		(17,958)
Consolidated Totals	$	(12,291)	$	(9,390)	$	(24,688)	$	(27,554)

Schedule of reportable segments assets

	June 30,		December 31,
	2023		2022
(in thousands)	(unaudited)
Segment assets
Human Health	$	40,819	$	40,898
Animal Health		145,152		128,607
Total	$	185,971	$	169,505

Schedule of reconciliation of segments assets to the consolidated assets

	June 30,		December 31,
(in thousands)	2023		2022
	(unaudited)
Total assets for reportable segments	$	185,971	$	169,505
Less: Investment in subsidiary		(29,232)		(29,232)
Less: Intercompany loan		(104,567)		(92,821)
Consolidated Totals	$	52,172	$	47,452