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Segment Information | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Segment Information | 12. Segment Information Operating segments are defined as components of an entity for which discrete financial information is available and regularly reviewed by the Chief Operating Decision Maker (“CODM”) to allocate resources and assess performance. The Company’s CODM is its Chief Executive Officer ("CEO"), and the Company manages its operations as a single operating segment focused on developing regenerative medicines to address unmet medical needs. The company’s measure of segment profit or loss is net loss. The CODM manages and allocates resources to the operations of the Company on a total company basis. Managing and allocating resources on a consolidated basis enables the CEO to assess the overall level of resources available and how to best deploy these resources across functions, therapeutic areas and research and development projects that are in line with the Company’s long-term company-wide strategic goals. Consistent with this decision-making process, the CEO uses consolidated financial information for purposes of evaluating performance, forecasting future period financial results, allocating resources, and setting incentive targets. Operating expenses are used to monitor budget versus actual results. All material long-lived assets of the Company are located in the United States and Company’s revenues are derived from the United States, the Bahamas and Israel. The total assets of the one reporting segment are disclosed on the condensed balance sheets as of June 30, 2025 and December 31, 2024. The following table is representative of the significant expense categories regularly provided to the CODM when managing the Company’s single reportable segment:
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
Revenues(1) |  | $ | 316 |  |  | $ | 468 |
Less: |  |  |  |  |  |
Cost of revenues |  |  | 170 |  |  |  | 124 |
R&D costs(2) |  |  | 739 |  |  |  | 545 |
G&A costs(3) |  |  | 1,387 |  |  |  | 1,233 |
Personnel costs(4) |  |  | 2,961 |  |  |  | 1,727 |
Other segment items(5) |  |  | 87 |  |  |  | 252 |
Net loss |  | $ | (5,028 | ) |  | $ | (3,413 | )
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Revenues(1) |  | $ | 697 |  |  | $ | 1,016 |
Less: |  |  |  |  |  |
Cost of revenues |  |  | 276 |  |  |  | 343 |
R&D costs(2) |  |  | 1,225 |  |  |  | 1,374 |
G&A costs(3) |  |  | 2,788 |  |  |  | 2,648 |
Personnel costs(4) |  |  | 5,983 |  |  |  | 3,565 |
Other segment items(5) |  |  | 464 |  |  |  | 557 |
Net loss |  | $ | (10,039 | ) |  | $ | (7,471 | )
(1) Includes Contract Manufacturing and Clinical Trial revenue (2) Includes Clinical Development, Research & Discovery, CMC (3) Includes Executive, Finance, Legal, Business Operations (4) Includes compensation, benefits and equity-based compensation (5) Includes depreciation and amortization, (interest income) and other specific charges

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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