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Segment Data (Tables)
3 Months Ended
Mar. 31, 2024
Segment Data  
Schedule of reportable segments net revenue and net loss

Three Months Ended

March 31,

2024

2023

(in thousands)

    

(unaudited)

    

Revenue from external customers

 

  

 

  

Human Health

$

2,303

$

1,927

Animal Health

 

48

 

45

Consolidated Totals

$

2,351

$

1,972

Segment net loss

 

  

 

  

Human Health

$

(4,601)

$

(6,539)

Animal Health

 

(4,767)

 

(5,858)

Consolidated Totals

$

(9,368)

$

(12,397)

Schedule of reportable segments assets

March 31,

December 31,

    

2024

2023

(in thousands)

(unaudited)

Segment assets

 

 

  

Human Health

$

42,154

$

42,289

Animal Health

 

163,555

 

153,190

Total

$

205,709

$

195,479

Schedule of reconciliation of segments assets to the consolidated assets

March 31,

December 31,

    

2024

    

2023

(in thousands)

(unaudited)

Total assets for reportable segments

$

205,709

$

195,479

Less: Investment in subsidiary

 

(29,232)

 

(29,232)

Less: Intercompany loan

 

(121,088)

 

(115,484)

Consolidated Totals

$

55,389

$

50,763