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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]
[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, 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
Foreign currency translation gain (loss)                       9,000
Balance (in shares) at Sep. 30, 2019             2,704,837          
Balance at Sep. 30, 2019             $ 3,000 236,830,000 (232,885,000) (4,000) 687,000 4,631,000
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
Stock-based compensation expense             125,000 125,000
Exercise of pre-funded warrants (in shares)             150,000          
Exercise of pre-funded warrants             18,000 18,000
Discount due to beneficial conversion features             800,000 800,000
Issuance of common stock, net             756,000 756,000
Foreign currency translation gain (loss)             (3,000) (3,000)
Net loss             (1,297,000) (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) 778,000 6,500,000
Stock-based compensation expense             253,000 253,000
Exercise of pre-funded warrants (in shares)             216,500          
Exercise of pre-funded warrants             $ 1,000 18,000 19,000
Conversion of note payable to common stock (in shares)             120,000          
Conversion of note payable to common stock             216,000 216,000
Foreign currency translation gain (loss)             16,000 16,000
Net loss             (2,282,000) (91,000) (2,373,000)
Balance (in shares) at Sep. 30, 2019             2,704,837          
Balance at Sep. 30, 2019             $ 3,000 236,830,000 (232,885,000) (4,000) 687,000 4,631,000
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, 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 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
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
Foreign currency translation gain (loss)                       20,000
Balance (in shares) at Sep. 30, 2020             6,832,040          
Balance at Sep. 30, 2020             $ 7,000 253,537,000 (250,434,000) 22,000 170,000 3,302,000
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
Stock-based compensation expense             314,000 314,000
Exercise of pre-funded warrants (in shares)             224,445          
Exercise of pre-funded warrants             22,000 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 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) (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) 41,000 316,000 5,330,000
Stock-based compensation expense             234,000 234,000
Issuance of common stock, net (in shares)             122,575          
Issuance of common stock, net             366,000 366,000
Foreign currency translation gain (loss)             (19,000) (19,000)
Net loss             (2,463,000) (146,000) (2,609,000)
Balance (in shares) at Sep. 30, 2020             6,832,040          
Balance at Sep. 30, 2020             $ 7,000 $ 253,537,000 $ (250,434,000) $ 22,000 $ 170,000 $ 3,302,000
[1] Accumulated other comprehensive loss.