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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Financial Information by Segment | Financial information by segment is as follows: Schedule of Financial Information by Segment
|  | Cell Therapy |  |  | BioBanking |  |  | Degenerative Disease |  |  | Total |
|  | Year Ended December 31, 2024 |
|  | Cell Therapy |  |  | BioBanking |  |  | Degenerative Disease |  |  | Total |
Net revenues |  | $ | 688 |  |  | $ | 5,140 |  |  | $ | 48,392 |  |  | $ | 54,220 |
Cost of revenues (excluding amortization of acquired intangible assets) |  |  | — |  |  |  | 1,172 |  |  |  | 13,817 |  |  |  | 14,989 |
Direct expenses |  |  | 15,807 |  |  |  | 1,673 |  |  |  | 20,846 |  |  |  | 38,326 |
Segment contribution |  |  | (15,119 | ) |  |  | 2,295 |  |  |  | 13,729 |  |  |  | 905 |
Other general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,703 |
Indirect expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,560 | (a)
Loss from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (38,358 | )
Other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,534 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (57,892 | )
(a) Components of indirect expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration liability |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (193 | )
Goodwill impairment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,753 |
Total other |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,560 |
|  | Cell Therapy |  |  | BioBanking |  |  | Degenerative Disease |  |  | Total |
|  | Year Ended December 31, 2023 |
|  | Cell Therapy |  |  | BioBanking |  |  | Degenerative Disease |  |  | Total |
Net revenues |  | $ | — |  |  | $ | 5,441 |  |  | $ | 17,330 |  |  | $ | 22,771 |
Cost of revenues (excluding amortization of acquired intangible assets) |  |  | — |  |  |  | 1,650 |  |  |  | 14,366 |  |  |  | 16,016 |
Direct expenses |  |  | 28,694 |  |  |  | 1,752 |  |  |  | 9,720 |  |  |  | 40,166 |
Segment contribution |  |  | (28,694 | ) |  |  | 2,039 |  |  |  | (6,756 | ) |  |  | (33,411 | )
Other general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,876 |
Indirect expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 118,001 | (a)
Loss from operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (192,287 | )
Other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,998 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (196,285 | )
(a) Components of indirect expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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