XML 83 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Shareholders' Equity (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jul. 10, 2017
Aug. 31, 2018
Jun. 30, 2018
May 31, 2018
Oct. 31, 2017
Aug. 31, 2017
Jul. 31, 2017
Feb. 28, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Apr. 30, 2017
Feb. 17, 2017
Preferred shares, shares authorized                 2,000,000 2,000,000      
Preferred shares, shares issued                      
Preferred shares, shares outstanding                      
Common stock, shares authorized                 250,000,000 250,000,000      
Common stock, no par value                      
Common stock, issued                 127,136,000 126,866,000      
Common stock, outstanding                 127,136,000 126,866,000      
Number of common stock issued value                   $ 45,068      
Ownership percentage 99.80%               20.00%        
Noncash expense/gain                 $ 5,402 3,932      
General and Administrative [Member]                          
Noncash expense/gain                 4,617 3,000      
Hadasit Bio-Holdings, Ltd [Member]                          
Common shares issued 1,220,207                        
Number of common stock issued value $ 3,800                        
Warrants exercisable term             5 years            
Teva Pharmaceutical Industries, Ltd [Member]                          
Common shares issued 927,673                        
Number of common stock issued value $ 2,800                        
Cell Cure Neurosciences, Ltd. [Member]                          
Ownership percentage 62.50%                        
Cell Cure Warrants [Member]                          
Noncash expense/gain                 $ 400        
Cell Cure Warrants [Member] | Consultants [Member]                          
Warrants expiring period, description                 expiring in October 2020 and January 2024        
Cell Cure Warrants [Member] | General and Administrative [Member]                          
Noncash expense/gain                   600      
Cell Cure Warrants [Member] | Other Long-term Liabilities [Member]                          
Noncash expense/gain                 $ 400 $ 800      
LifeMap Sciences, Inc. [Member]                          
Ownership percentage                     100.00%    
Hadasit Bio-Holdings, Ltd [Member]                          
Ownership percentage, non-controlling owners 21.20%           21.20%            
Warrants issued to purchase ordinary shares             24,566            
Warrants exercise price per share             $ 40.5359            
Teva Pharmaceutical Industries, Ltd [Member]                          
Ownership percentage, non-controlling owners 16.10%                        
Cell Cure Neurosciences, Ltd. [Member] | Hadasit Bio-Holdings, Ltd [Member]                          
Purchase price, per share       $ 40.5359                  
Cell Cure Neurosciences, Ltd. [Member] | Teva Pharmaceutical Industries, Ltd [Member]                          
Purchase price, per share       $ 40.5359                  
Contribution Agreement [Member]                          
Ownership percentage                   85.40%      
Proportional transfer of carrying value                   $ 5,500      
Maximum [Member]                          
Ownership percentage                         50.00%
Maximum [Member] | Cell Cure Warrants [Member] | Consultants [Member]                          
Warrants issued to purchase ordinary shares                 13,738        
Warrants exercise price per share                 $ 40.00        
Maximum [Member] | LifeMap Sciences, Inc. [Member]                          
Ownership percentage                     82.00%    
Minimum [Member] | Cell Cure Warrants [Member] | Consultants [Member]                          
Warrants exercise price per share                 $ 32.02        
Minimum [Member] | LifeMap Sciences, Inc. [Member]                          
Ownership percentage                     78.00%    
Cantor Fitzgerald & Co [Member]                          
Fair value available for grant                 $ 24,200        
Percentage of commission payable                 3.00%        
Cantor Fitzgerald & Co [Member] | Maximum [Member]                          
Aggregate offering price                       $ 25,000  
Alfred D. Kingsley [Member]                          
Common shares issued           300,000              
Purchase price, per share           $ 2.81              
Acquisition of common shares           300,000              
Number of shares acquired from subsidiary in terms of exchange           421,500              
AgeX Therapeutics, Inc. [Member] | Asset Contribution and Separation Agreement [Member]                          
Common stock sold for asset contribution, shares           28,800,000              
Ownership percentage   80.40% 80.60%             85.40%      
Proportional transfer of carrying value                 $ 3,800        
AgeX Therapeutics, Inc. [Member] | Asset Contribution and Separation Agreement [Member] | Juvenescence [Member]                          
Ownership percentage, non-controlling owners   40.20%                      
AgeX Therapeutics, Inc. [Member] | Asset Contribution and Separation Agreement [Member] | Investors [Member]                          
Common stock sold for asset contribution, shares           4,950,000              
Common stock sold for asset contribution           $ 10,000              
AgeX Therapeutics, Inc. [Member] | Asset Contribution and Separation Agreement [Member] | Juvenescence [Member]                          
Common shares issued   14,400,000                      
Purchase price, per share     $ 2.50                    
Common stock sold for asset contribution, shares     2,000,000                    
Common stock sold for asset contribution     $ 5,000                    
AgeX Therapeutics, Inc. [Member] | Asset Contribution and Separation Agreement [Member] | Third Party [Member]                          
Common stock sold for asset contribution, shares   80,000                      
Common stock sold for asset contribution   $ 200                      
Cell Cure Neurosciences, Ltd. [Member]                          
Proportional transfer of carrying value                 $ 1,900 $ 3,500      
Charge to equity, value                   $ 10,100      
Number of stock options exercised to purchase ordinary shares         4,400                
Cell Cure Neurosciences, Ltd. [Member] | Hadasit Bio-Holdings, Ltd [Member]                          
Common shares issued       937     1,220,207            
Number of common stock issued value             $ 3,800            
Cell Cure Neurosciences, Ltd. [Member] | Teva Pharmaceutical Industries, Ltd [Member]                          
Common shares issued       937                  
Cell Cure Neurosciences, Ltd. [Member] | Maximum [Member]                          
Ownership percentage       99.00% 99.80%                
Cell Cure Neurosciences, Ltd. [Member] | Minimum [Member]                          
Ownership percentage       98.80% 98.80%                
OrthoCyte Corporation [Member]                          
Number of stock options exercised to purchase ordinary shares                   51,000      
OrthoCyte Corporation [Member] | Maximum [Member]                          
Ownership percentage                   100.00%      
OrthoCyte Corporation [Member] | Minimum [Member]                          
Ownership percentage                   99.80%      
Common Stock [Member]                          
Restricted stock, shares issued net of shares for tax withholdings                 270,000        
Common shares issued         11,057,693   4,924,542 7,453,704   18,511,000      
Purchase price, per share         $ 2.60     $ 2.70          
Number of common stock issued value         $ 26,700   $ 15,200 $ 18,500   $ 45,068      
Number of stock options exercised to purchase ordinary shares                   9,000