Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Financial Information by Segment

Financial information by segment for the three months ended June 30, 2022 and 2021 is as follows:

	Three Months Ended June 30, 2022
	Cell Therapy			BioBanking			Degenerative Disease			Other				Total
Net sales	$	-		$	1,373		$	2,403		$	-			$	3,776
Gross profit		-			108			489			-				597
Direct expenses		24,820			256			3,179			13,622				41,877
Segment contribution	$	(24,820	)	$	(148	)	$	(2,690	)		(13,622	)			(41,280	)
Indirect expenses											(45,455	)	(a)		(45,455	)
Income from operations														$	4,175
(a) Components of other
Change in fair value of contingent consideration liability											(45,047	)
Change in fair value of contingent stock consideration											(954	)
Amortization											546
Total other										$	(45,455	)

	Three Months Ended June 30, 2021
	Cell Therapy			BioBanking		Degenerative Disease			Other				Total
Net sales	$	-		$	1,597	$	1,600		$	-			$	3,197
Gross profit		-			1,029		728			-				1,757
Direct expenses		22,105			742		2,150			26,777				51,774
Segment contribution	$	(22,105	)	$	287	$	(1,422	)		(26,777	)			(50,017	)
Indirect expenses										10,594		(b)		10,594
Loss from operations													$	(60,611	)
(b) Components of other
Change in fair value of contingent consideration liability										10,048
Amortization										546
Total other									$	10,594

Financial information by segment for the six months ended June 30, 2022 and 2021 is as follows:

	Six Months Ended June 30, 2022
	Cell Therapy			BioBanking			Degenerative Disease			Other				Total
Net sales	$	-		$	2,656		$	7,055		$	-			$	9,711
Gross profit		-			443			2,063			-				2,506
Direct expenses		46,033			882			4,638			26,892				78,445
Segment contribution	$	(46,033	)	$	(439	)	$	(2,575	)		(26,892	)			(75,939	)
Indirect expenses											(38,500	)	(c)		(38,500	)
Loss from operations														$	(37,439	)
(c) Components of other
Change in fair value of contingent consideration liability											(40,198	)
Change in fair value of contingent stock consideration											611
Amortization											1,087
Total other										$	(38,500	)

	Six Months Ended June 30, 2021
	Cell Therapy			BioBanking		Degenerative Disease			Other				Total
Net sales	$	-		$	2,861	$	2,996		$	-			$	5,857
Gross profit		-			1,569		1,606			-				3,175
Direct expenses		38,392			994		4,164			32,840				76,390
Segment contribution	$	(38,392	)	$	575	$	(2,558	)		(32,840	)			(73,215	)
Indirect expenses										31,791		(d)		31,791
Loss from operations													$	(105,006	)
(d) Components of other
Change in fair value of contingent consideration liability										30,704
Amortization										1,087
Total other									$	31,791