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Segment Data (Tables)
12 Months Ended
Dec. 31, 2023
Segment Data  
Schedule of reportable segments net revenue and net loss

Year Ended

December 31,

(in thousands)

    

2023

    

2022

Revenue from external customers

 

  

 

  

Human Health

$

9,588

$

11,741

Animal Health

 

173

 

215

Consolidated Totals

$

9,761

$

11,956

Segment net loss

 

  

 

  

Human Health

$

(21,655)

$

(18,278)

Animal Health

 

(20,246)

 

(30,117)

Consolidated Totals

$

(41,901)

$

(48,395)

Schedule of reportable segments assets

December 31,

December 31,

    

2023

2022

(in thousands)

Segment assets

 

 

  

Human Health

$

42,289

$

40,898

Animal Health

 

153,190

 

128,607

Total

$

195,479

$

169,505

Schedule of reconciliation of segments assets to the consolidated assets

December 31,

December 31,

(in thousands)

    

2023

    

2022

Total assets for reportable segments

$

195,479

$

169,505

Less: Investment in subsidiary

 

(29,232)

 

(29,232)

Less: Intercompany loan

 

(115,484)

 

(92,821)

Consolidated Totals

$

50,763

$

47,452