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Description of Business, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Revenue Disaggregated by Segment, Product and Geography

The following table presents the Company's revenue disaggregated by segment, product and geography (in thousands):

Biomedical market:

 

 

Three Months Ended March 31, 2021

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

% of Total

 

 

 

Domestic

 

 

International

 

 

Revenues

 

 

Revenues

 

Biomedical products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cells

 

$

165

 

 

$

158

 

 

$

323

 

 

 

23

%

Media

 

 

973

 

 

 

131

 

 

 

1,104

 

 

 

77

%

Total

 

$

1,138

 

 

$

289

 

 

$

1,427

 

 

 

100

%

 

 

 

Three Months Ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

% of Total

 

 

 

Domestic

 

 

International

 

 

Revenues

 

 

Revenues

 

Biomedical products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cells

 

$

262

 

 

$

117

 

 

$

379

 

 

 

19

%

Media

 

 

1,466

 

 

 

125

 

 

 

1,591

 

 

 

81

%

Total

 

$

1,728

 

 

$

242

 

 

$

1,970

 

 

 

100

%

Anti-aging market:

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

 

 

Total

 

 

% of Total

 

 

Total

 

 

% of Total

 

 

 

Revenues

 

 

Revenues

 

 

Revenues

 

 

Revenues

 

Skin care sales channels

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ecommerce

 

$

166

 

 

 

72

%

 

$

224

 

 

 

57

%

Professional

 

 

65

 

 

 

28

%

 

 

166

 

 

 

43

%

Total

 

$

231

 

 

 

100

%

 

$

390

 

 

 

100

%

 

Summary of Antidilutive Securities not Included in Diluted Net Loss Per Share Calculation

For the three months ended March 31, 2021 and 2020, the following common stock options, common stock warrants and convertible preferred stock were not included in the diluted net loss per share calculation because the effect would be anti-dilutive.

 

Three Months Ended March 31,

 

 

2021

 

 

2020

 

Options outstanding

 

4,225,757

 

 

 

4,837,580

 

Common stock warrants outstanding

 

 

 

 

3,951,052

 

Redeemable convertible preferred stock

 

2,457,143

 

 

 

2,457,143

 

Non-redeemable convertible preferred stock

 

3,675,135

 

 

 

3,675,135

 

Total

 

10,358,035

 

 

 

14,920,910