XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
California Institute For Regenerative Medicine Award (Details)
$ in Millions
1 Months Ended 9 Months Ended
Apr. 05, 2018
USD ($)
Disbursement
Jun. 30, 2019
Sep. 30, 2018
USD ($)
Apr. 30, 2018
USD ($)
Sep. 30, 2018
Award from regenerative medicine institute          
Period to treat award as grant, if award not treated as loan         10 years
California Institute for Regenerative Medicine          
Award from regenerative medicine institute          
Receipt of first disbursement under the Award | $       $ 1.0  
Receipt of additional disbursement under the Award | $     $ 1.1    
California Institute for Regenerative Medicine | LIBOR | Scenario, Forecast          
Award from regenerative medicine institute          
Award considered as a loan, interest rate   7.00%      
California Institute for Regenerative Medicine | Loan Repayment Period One | Scenario, Forecast          
Award from regenerative medicine institute          
Repayment percentage of award amount   60.00%      
California Institute for Regenerative Medicine | Loan Repayment Period Two | Scenario, Forecast          
Award from regenerative medicine institute          
Repayment percentage of award amount   80.00%      
California Institute for Regenerative Medicine | Loan Repayment Period Three | Scenario, Forecast          
Award from regenerative medicine institute          
Repayment percentage of award amount   100.00%      
California Institute for Regenerative Medicine | Loan Repayment Period Four | Scenario, Forecast          
Award from regenerative medicine institute          
Repayment percentage of award amount   100.00%      
California Institute for Regenerative Medicine | FT516          
Award from regenerative medicine institute          
Award agreement executed date Apr. 05, 2018        
Award for first-in-human clinical trial | $ $ 4.0        
Number of disbursements | Disbursement 5        
Number of disbursement receivable upon the execution of the award | Disbursement 1        
Number of disbursements receivable based on completion of certain operating milestones | Disbursement 4        
Estimated project start date Apr. 01, 2018        
Estimated project end date Jun. 30, 2019