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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Financial Information by Segment | Financial information by segment is as follows:
|  | Year Ended December 31, 2023 |
|  | Cell Therapy |  |  | BioBanking |  |  | Degenerative Disease |  |  | Other |  |  | Total |
Net revenues |  | $ | — |  |  | $ | 5,441 |  |  | $ | 17,330 |  |  | $ | — |  |  | $ | 22,771 |
Gross profit |  |  | — |  |  |  | 3,791 |  |  |  | 2,964 |  |  |  | — |  |  |  | 6,755 |
Direct expenses |  |  | 28,694 |  |  |  | 1,752 |  |  |  | 9,720 |  |  |  | 40,876 |  |  |  | 81,041 |
Segment contribution |  |  | (28,694 | ) |  |  | 2,039 |  |  |  | (6,756 | ) |  |  | (40,876 | ) |  |  | (74,286 | )
Indirect expenses |  |  |  |  |  |  |  |  |  |  |  | 118,001 |  | (a) |  | 118,001 |
Loss from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (192,287 | )
(a) Components of other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration liability |  |  |  |  |  |  |  |  |  |  |  | (104,339 | ) |  |  |
Goodwill impairment |  |  |  |  |  |  |  |  |  |  |  | 112,347 |  |  |  |
IPR&D impairment |  |  |  |  |  |  |  |  |  |  |  | 107,800 |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  |  |  | 2,193 |  |  |  |
Total other |  |  |  |  |  |  |  |  |  |  | $ | 118,001 |  |  |  |
|  | Year Ended December 31, 2022 |
|  | Cell Therapy |  |  | BioBanking |  |  | Degenerative Disease |  |  | Other |  |  | Total |
Net revenues |  | $ | — |  |  | $ | 5,512 |  |  | $ | 12,463 |  |  | $ | — |  |  | $ | 17,975 |
Gross profit |  |  | — |  |  |  | 1,976 |  |  |  | (3,666 | ) |  |  | — |  |  |  | (1,690 | )
Direct expenses |  |  | 75,379 |  |  |  | 1,699 |  |  |  | 10,859 |  |  |  | 56,261 |  |  |  | 144,198 |
Segment contribution |  |  | (75,379 | ) |  |  | 277 |  |  |  | (14,525 | ) |  |  | (56,261 | ) |  |  | (145,888 | )
Indirect expenses |  |  |  |  |  |  |  |  |  |  |  | (120,288 | ) | (b) |  | (120,288 | )
Loss from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (25,600 | )
(b) Components of other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration liability |  |  |  |  |  |  |  |  |  |  |  | (126,277 | ) |  |  |
Change in fair value of contingent stock consideration |  |  |  |  |  |  |  |  |  |  |  | 186 |  |  |  |
Goodwill impairment |  |  |  |  |  |  |  |  |  |  |  | 3,610 |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  |  |  | 2,193 |  |  |  |
Total other |  |  |  |  |  |  |  |  |  |  | $ | (120,288 | ) |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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