XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
SCHEDULE OF CONCENTRATION RISK

The Company considers a significant customer to be one that comprises more than 10% of net revenues or accounts receivable. Customers that accounted for 10% or more of net revenues were as follows:

 

      For the Year Ended December 31, 2021   For the Year Ended December 31, 2020 
   Segment  % of Revenue   % of Revenue 
Customer A  Contract Services   20%   %
Customer B  Regenerative Medicine Products   13%   13%
Customer C   Contract Services   18%   41%

 

Customers that accounted for 10% or more of accounts receivable were as follows:

 

      December 31, 2021   December 31, 2020 
   Segment  % of Accounts Receivable   % of Accounts Receivable 
Customer A  Contract Services   31%   %
Customer B  Regenerative Medicine Products   %   14%
Customer C  Contract Services   %   46%
Customer F   Contract Services   17%   %
Customer G   Contract Services   12%   %
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.

 SCHEDULE OF REVENUE DISAGGREGATED BY SERVICES AND PRODUCTS

   For the Year Ended December 31, 2021   For the Year Ended December 31, 2020 
Regenerative Medicine Products          
SkinTE Products  $3,076   $3,730 
           
Contract Services          
Lab Testing Services   1,877    4,454 
Preclinical Research Services   4,451    1,942 
    6,328    6,396 
Total Net Revenues  $9,404   $10,126