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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
Boyalife Investment Fund II, Inc. [Member]
Common Stock [Member]
Boyalife Investment Fund II, Inc. [Member]
Additional Paid-in Capital [Member]
Boyalife Investment Fund II, Inc. [Member]
Retained Earnings [Member]
Boyalife Investment Fund II, Inc. [Member]
AOCI Attributable to Parent [Member]
[1]
Boyalife Investment Fund II, Inc. [Member]
Noncontrolling Interest [Member]
Boyalife Investment Fund II, Inc. [Member]
Registered Direct Offering [Member]
Common Stock [Member]
Registered Direct Offering [Member]
Additional Paid-in Capital [Member]
Registered Direct Offering [Member]
Retained Earnings [Member]
Registered Direct Offering [Member]
AOCI Attributable to Parent [Member]
[1]
Registered Direct Offering [Member]
Noncontrolling Interest [Member]
Registered Direct Offering [Member]
At The Market Offering Agreement [Member]
Common Stock [Member]
At The Market Offering Agreement [Member]
Additional Paid-in Capital [Member]
At The Market Offering Agreement [Member]
Retained Earnings [Member]
At The Market Offering Agreement [Member]
AOCI Attributable to Parent [Member]
[1]
At The Market Offering Agreement [Member]
Noncontrolling Interest [Member]
At The Market Offering Agreement [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
[1]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018                                     2,168,337          
Balance at Dec. 31, 2018                                     $ 2,000 $ 235,888,000 $ (227,435,000) $ (13,000) $ (1,711,000) $ 6,731,000
Stock-based compensation expense                                     81,000 81,000
Exercise of pre-funded warrants (in shares)                                     50,000          
Exercise of pre-funded warrants                                     5,000 5,000
Discount due to beneficial conversion features                                     1,513,000 1,513,000
Foreign currency translation gain (loss)                                     (4,000) (4,000)
Net loss                                     (1,871,000) (176,000) (2,047,000)
Reorganization of subsidiary and related change in non-controlling interest                                     (2,843,000) 2,843,000
Balance (in shares) at Mar. 31, 2019                                     2,218,337          
Balance at Mar. 31, 2019                                     $ 2,000 234,644,000 (229,306,000) (17,000) 956,000 6,279,000
Balance (in shares) at Dec. 31, 2019                                     2,843,601          
Balance at Dec. 31, 2019                                     $ 3,000 237,313,000 (236,932,000) 2,000 530,000 916,000
Stock-based compensation expense                                     67,000 67,000
Exercise of pre-funded warrants (in shares)                                     100,000          
Exercise of pre-funded warrants                                     10,000 10,000
Exercise of warrants (in shares)                                     7,866          
Exercise of warrants                                     47,000 47,000
Discount due to beneficial conversion features                                     1,869,000 1,869,000
Conversion of note payable to common stock (in shares) 1,666,670                                   100,000          
Conversion of note payable to common stock $ 2,000 $ 2,998,000 $ 3,000,000                         180,000 180,000
Issuance of common stock (in shares)             1,000,002           50,746         50,746            
Issuance of common stock             $ 1,000 $ 3,106,000 $ 3,107,000 $ 114,000 $ 114,000            
Foreign currency translation gain (loss)                                     38,000 38,000
Net loss                                     (4,602,000) (141,000) (4,743,000)
Balance (in shares) at Mar. 31, 2020                                     5,768,885          
Balance at Mar. 31, 2020                                     $ 6,000 $ 245,704,000 $ (241,534,000) $ 40,000 $ 389,000 $ 4,605,000
[1] Accumulated other comprehensive loss.