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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
SCHEDULE OF CONCENTRATION RISK

 

     

For the Year Ended

December 31, 2020

  

For the Year Ended

December 31, 2019

 
   Segment  % of Revenue   % of Revenue 
Customer A  Contract Services   *    23%
Customer B  Regenerative Medicine   13%   * 
Customer C  Contract Services   41%   * 

 

 

Concentration of accounts receivable was as follows:

 

      December 31, 2020   December 31, 2019 
   Segment 

% of Accounts

Receivable

  

% of Accounts

Receivable

 
Customer B  Regenerative Medicine   14%   14%
Customer C  Contract Services   46%   * 
Customer D  Contract Services   *    15%
Customer E  Regenerative Medicine   *    11%
SCHEDULE OF REVENUE DISAGGREGATED BY SERVICES AND PRODUCTS

The following table contains revenues as presented in the Consolidated Statements of Operations disaggregated by services and products.

 

   December 31, 2020   December 31, 2019 
Regenerative Medicine          
SkinTE Products  $3,730   $2,353 
           
Contract Services          
Lab Testing Services   4,454    176 
Preclinical Research Services   1,942    3,123 
    6,396    3,299 
Total Net Revenues  $10,126   $5,652