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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]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
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] $ (1,711,000) $ 6,731,000
Stock-based compensation expense             81,000 [1] 81,000
Exercise of pre-funded warrants (in shares)             50,000          
Exercise of pre-funded warrants             5,000 [1] 5,000
Discount due to beneficial conversion features             1,513,000 [1] 1,513,000
Foreign currency translation gain (loss)             (4,000) (4,000)
Net loss             (1,871,000) [1] (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) [1] 956,000 6,279,000
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] (1,711,000) 6,731,000
Foreign currency translation gain (loss)                       (7,000)
Balance (in shares) at Jun. 30, 2019             2,368,337          
Balance at Jun. 30, 2019             $ 2,000 236,343,000 (230,603,000) (20,000) [1] 778,000 6,500,000
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) [1] 956,000 6,279,000
Stock-based compensation expense             125,000 [1] 125,000
Exercise of pre-funded warrants (in shares)             150,000          
Exercise of pre-funded warrants             18,000 [1] 18,000
Discount due to beneficial conversion features             800,000 [1] 800,000
Issuance of common stock, net             756,000 756,000
Foreign currency translation gain (loss)             (3,000) (3,000)
Net loss             (1,297,000) [1] (178,000) (1,475,000)
Balance (in shares) at Jun. 30, 2019             2,368,337          
Balance at Jun. 30, 2019             $ 2,000 236,343,000 (230,603,000) (20,000) [1] 778,000 6,500,000
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 [1] 530,000 916,000
Stock-based compensation expense             67,000 [1] 67,000
Exercise of pre-funded warrants (in shares)             100,000          
Exercise of pre-funded warrants             10,000 [1] 10,000
Exercise of warrants (in shares)             7,866          
Exercise of warrants             47,000 [1] 47,000
Discount due to beneficial conversion features             1,869,000 [1] 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 [1] 180,000
Issuance of common stock, net (in shares)             1,050,748          
Issuance of common stock, net             $ 1,000 3,220,000 3,221,000
Foreign currency translation gain (loss)             38,000 [1] 38,000
Net loss             (4,602,000) [1] (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 [1] 389,000 4,605,000
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 [1] 530,000 916,000
Foreign currency translation gain (loss)                       39,000
Balance (in shares) at Jun. 30, 2020             6,709,465          
Balance at Jun. 30, 2020             $ 7,000 252,937,000 (247,971,000) 41,000 [1] 316,000 5,330,000
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 [1] 389,000 4,605,000
Stock-based compensation expense             314,000 [1] 314,000
Exercise of pre-funded warrants (in shares)             224,445          
Exercise of pre-funded warrants             22,000 [1] 22,000
Exercise of warrants (in shares)             267,271          
Exercise of warrants             1,604,000 1,604,000
Discount due to beneficial conversion features             3,112,000 [1] 3,112,000
Conversion of note payable to common stock (in shares)             104,445          
Conversion of note payable to common stock             $ 1,000 188,000 189,000
Issuance of common stock, net (in shares)             344,419          
Issuance of common stock, net             1,993,000 1,993,000
Foreign currency translation gain (loss)             1,000 1,000
Net loss             (6,437,000) [1] (73,000) (6,510,000)
Balance (in shares) at Jun. 30, 2020             6,709,465          
Balance at Jun. 30, 2020             $ 7,000 $ 252,937,000 $ (247,971,000) $ 41,000 [1] $ 316,000 $ 5,330,000
[1] Accumulated other comprehensive loss.