XML 88 R81.htm IDEA: XBRL DOCUMENT
v3.24.3

Subsequent Events - Additional Information (Details) - USD ($) | Dec. 04, 2024 | Nov. 25, 2024 | Oct. 09, 2024 | Sep. 30, 2024 | Mar. 13, 2024 | Dec. 31, 2023 | Jul. 31, 2023 | Apr. 10, 2023
--- | --- | --- | --- | --- | --- | --- | --- | ---
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Common stock, par value |  |  |  | $ 0.0001 |  | $ 0.0001 |  |
Exercise price |  |  |  |  | $ 8.1 |  | $ 3.5 | $ 7.5
Maximum |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 7.5 |
Subsequent Event |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Proceeds from notes and purchaser warrants | $ 750,000 |  |  |  |  |  |  |
Common stock, par value |  | $ 0.0001 |  |  |  |  |  |
Floor Price |  | $ 1 |  |  |  |  |  |
Minimum gross proceeds from subsequent financing transaction |  | $ 2,500,000 |  |  |  |  |  |
Term (years) |  | 5 years |  |  |  |  |  |
Percentage of cash fee equal to aggregate proceeds |  | 7.00% |  |  |  |  |  |
Percentage of exercise price equal to offering price |  | 125.00% |  |  |  |  |  |
Percentage of non-accountable expense fee |  | 1.00% |  |  |  |  |  |
Initial retainer fee |  | $ 25,000 |  |  |  |  |  |
Annual interest rate |  | 8.00% |  |  |  |  |  |
Line of credit increase in interest rate during period in event of default |  | 10.00% |  |  |  |  |  |
Exercise price |  | $ 2.85 |  |  |  |  |  |
Subsequent Event | Maximum |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Notes and purchaser warrants principal amount |  | $ 1,000,000 |  |  |  |  |  |
Reimbursement of legal expenses |  | $ 75,000 |  |  |  |  |  |
Sequence LifeScience, Inc [Member] | Subsequent Event |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Consideration paid for assets |  |  | $ 5,500,000 |  |  |  |  |
Upfront payment |  |  | 1,000,000 |  |  |  |  |
Monthly milestone payments |  |  | 4,000,000 |  |  |  |  |
Prior payment to related party |  |  | $ 500,000 |  |  |  |  |
Net sales percentage |  |  | 20.00% |  |  |  |  |

X
- Definition Floor price. + References No definition available. + Details
Name: | celu_FloorPrice
Namespace Prefix: | celu_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Initial retainer fee. + References No definition available. + Details
Name: | celu_InitialRetainerFee
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line of credit increase in interest rate during period in event of default. + References No definition available. + Details
Name: | celu_LineOfCreditIncreaseInInterestRateDuringPeriodInEventOfDefault
Namespace Prefix: | celu_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum gross proceeds. + References No definition available. + Details
Name: | celu_MinimumGrossProceeds
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Monthly milestone payments. + References No definition available. + Details
Name: | celu_MonthlyMilestonePayments
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net sales percentage. + References No definition available. + Details
Name: | celu_NetSalesPercentage
Namespace Prefix: | celu_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Notes and purchaser warrants principal amount. + References No definition available. + Details
Name: | celu_NotesAndPurchaserWarrantsPrincipalAmount
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of cash fee equal to aggregate proceeds. + References No definition available. + Details
Name: | celu_PercentageOfCashFeeEqualToAggregateProceeds
Namespace Prefix: | celu_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of exercise price equal to offering price. + References No definition available. + Details
Name: | celu_PercentageOfExercisePriceEqualToOfferingPrice
Namespace Prefix: | celu_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of non-accountable expense fee. + References No definition available. + Details
Name: | celu_PercentageOfNonAccountableExpenseFee
Namespace Prefix: | celu_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Prior payment to related party. + References No definition available. + Details
Name: | celu_PriorPaymentToRelatedParty
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds from notes and purchaser warrants. + References No definition available. + Details
Name: | celu_ProceedsFromNotesAndPurchaserWarrants
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reimbursement of legal expenses. + References No definition available. + Details
Name: | celu_ReimbursementOfLegalExpenses
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Upfront payment. + References No definition available. + Details
Name: | celu_UpfrontPayment
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The effective interest rate during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_LineOfCreditFacilityInterestRateDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480060/805-50-25-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
Name: | us-gaap_SubsequentEventLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_WarrantsAndRightsOutstandingTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=celu_SequenceLifescienceIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |