XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations (Details Narrative) - USD ($)
$ in Millions
3 Months Ended
Feb. 08, 2023
Apr. 15, 2021
Mar. 31, 2023
Dec. 15, 2022
Dec. 31, 2019
Business Acquisition [Line Items]          
Fair value     $ 2.2    
Chronix Biomedical Inc [Member]          
Business Acquisition [Line Items]          
Net deferred tax liabilities     2.2    
Goodwill     9.5    
Razor Genomics, Inc. [Member] | Development Agreement [Member]          
Business Acquisition [Line Items]          
Clinical trial expense reserve amount     4.0    
Chronix Biomedical Inc [Member] | Merger Agreement [Member] | Maximum [Member]          
Business Acquisition [Line Items]          
Business combination consideration transferred   $ 14.0      
Earnout percentage on collections for sales   15.00%      
Earnout percentage on collections for sale or license   75.00%      
Chronix Equity [Member] | Merger Agreement [Member]          
Business Acquisition [Line Items]          
Earnout percentage on collections for sales 10.00%        
Gross proceeds percentage 5.00%        
Chronix Milestone [Member] | Merger Agreement [Member]          
Business Acquisition [Line Items]          
Royalty payments 15.00%        
Chronix [Member]          
Business Acquisition [Line Items]          
Fair value     $ 16.1    
Oncocyte Corp [Member]          
Business Acquisition [Line Items]          
Outstanding equity         25.00%
Oncocyte Corp [Member] | Razor Genomics, Inc. [Member]          
Business Acquisition [Line Items]          
Outstanding equity       70.00%