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Consolidated Statements of Equity - 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             614,000 614,000
Exercise of pre-funded warrants (in shares)             416,500          
Exercise of pre-funded warrants             $ 1,000 41,000 [1] 42,000
Exercise of warrants (in shares)             18,764          
Exercise of warrants             112,000 [1] 112,000
Conversion of note payable to stock (in shares)             240,000          
Conversion of note payable to stock             432,000 432,000
Reorganization of subsidiary and related change in non-controlling interest             (2,843,000) 2,843,000
Discount due to beneficial conversion features             2,313,000 [1] 2,313,000
Issuance of common stock pre-funded warrants in financing, net of offering cost             756,000 756,000
Foreign currency translation             15,000 15,000
Net loss             (9,497,000) [1] (602,000) (10,099,000)
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             880,000 [1] 880,000
Exercise of pre-funded warrants (in shares)             324,445          
Exercise of pre-funded warrants             32,000 [1] 32,000
Exercise of warrants (in shares)             275,137          
Exercise of warrants             1,651,000 [1] 1,651,000
Conversion of note payable to stock (in shares) 1,666,670           204,445          
Conversion of note payable to stock $ 2,000 $ 2,998,000 $ 3,000,000 368,000 [1] 368,000
Discount due to beneficial conversion features             4,981,000 [1] 4,981,000
Issuance of common stock pre-funded warrants in financing, net of offering cost             4,000 10,835,000 10,839,000
Foreign currency translation             14,000 [1] 14,000
Net loss             (16,351,000) [1] (460,000) (16,811,000)
Sale of common stock, net of fees (in shares)             3,620,654          
Balance (in shares) at Dec. 31, 2020             8,934,952          
Balance at Dec. 31, 2020             $ 9,000 $ 259,058,000 $ (253,283,000) $ 16,000 [1] $ 70,000 $ 5,870,000
[1] Accumulated other comprehensive loss.