The percent of ownership interest transferred.

No definition available.

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- Definition

The percentage of annual net sales of products and services covered by other licensed intellectual property recognized as royalty expense.

+ References

No definition available.

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The percentage annual net sales of products and services that are covered by U.S. patents to be recognized as royalty expense.

+ References

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount, after accumulated amortization, of debt discount.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Note 4 - Related Party Transactions (Details Textual) - USD ($)			1 Months Ended	3 Months Ended		9 Months Ended
	Jun. 30, 2022	Mar. 24, 2022	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Jul. 31, 2022	Feb. 28, 2022	Dec. 31, 2021	Mar. 31, 2017
Amortization of Debt Discount (Premium)						$ 1,897,000	$ 2,723,000
Interest Paid, Excluding Capitalized Interest, Operating Activities						180,000	180,000
ImmuneCyte [Member]
Percent of Ownership Interest Transferred		8.64%
Royalty, Percent of Annual Net Sales, US Patents		7.50%
Royalty, Percent of Annual Net Sales, Other Licensed Intellectual Property		5.00%
Convertible Note Converted into Common Stock [Member]
Debt Conversion, Original Debt, Amount			$ 3,000,000
Debt Conversion, Converted Instrument, Shares Issued			10,552,234
Boyalife Asset Holding II [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity											$ 10,000,000
Long-Term Line of Credit, Total				$ 7,000,000		$ 7,000,000				$ 10,000,000
Debt Instrument, Interest Rate, Stated Percentage				22.00%		22.00%
Debt Instrument, Convertible, Conversion Price	$ 0.28		$ 0.28					$ 0.21	$ 0.64		$ 1.80
Debt Instrument, Unamortized Discount, Total	$ 2,475,000		$ 2,475,000					$ 1,075,000	$ 213,000
Amortization of Debt Discount (Premium)	$ 742,000			$ 940,000		$ 1,897,000
Interest Paid, Excluding Capitalized Interest, Operating Activities				394,000	$ 562,000	1,496,000	$ 1,668,000
Interest Payable				$ 1,099,000		$ 1,099,000				$ 2,231,000