XML 100 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Sale of Significant Ownership Interest in AgeX to Juvenescence Limited (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Nov. 02, 2018
Aug. 30, 2018
Dec. 31, 2019
Nov. 28, 2018
Parent Company [Member] | Common Stock [Member]        
Number of share sold     765,889  
Number of shares owned     1,000,000 1,700,000
Common stock shares issued and outstanding percentage       4.80%
Juvenescence Limited [Member]        
Number of share sold   14,400,000    
Stock Purchase Agreement [Member] | Juvenescence Limited [Member]        
Number of share sold   14,400,000    
Sale of stock price per share   $ 3.00    
Purchase price of shares   $ 43,200    
Purchase price amount paid $ 10,800      
Indemnity cap   4,300    
Proceeds from public offering   $ 50,000    
Stock Purchase Agreement [Member] | Juvenescence Limited [Member] | Series A Preferred Share [Member]        
Debt conversion, price per share   $ 15.60    
Stock Purchase Agreement [Member] | Juvenescence Limited [Member] | Promissory Note [Member]        
Purchase price amount paid   $ 21,600    
Debt instrument interest rate   7.00%    
Debt instrument maturity term   2 years    
Debt instrument maturity date   Aug. 30, 2020    
Interest income debt     $ 1,500  
Promissory Note principal and accrued interest     $ 23,600  
Stock Purchase Agreement [Member] | Juvenescence Limited [Member] | Closing of Transaction [Member]        
Purchase price amount paid   $ 10,800    
Shareholder Agreement [Member]        
Shareholder agreement description   Lineage and Juvenescence entered into a Shareholder Agreement, dated August 30, 2018, setting forth the governance, approval and voting rights of the parties with respect to their holdings of AgeX common stock, including rights of representation on AgeX's board of directors, approval rights, preemptive rights, rights of first refusal and co-sale and drag-along and tag-along rights for so long as either Lineage or Juvenescence continue to own at least 15% of the outstanding shares of AgeX common stock.