XML 99 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 21, 2022
Sep. 01, 2022
Aug. 16, 2022
Oct. 15, 2020
Apr. 13, 2020
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
CURA Foundation                
Related Party Transactions Details [Line Items]                
Contribution made             $ 0 $ 500
COTA, Inc                
Related Party Transactions Details [Line Items]                
Contribution made             86 149
Cryoport Systems, Inc                
Related Party Transactions Details [Line Items]                
Contribution made             56 78
Sorrento Therapeutics, Inc                
Related Party Transactions Details [Line Items]                
Contribution made             1,821 0
SAB Agreement | Dr. Andrew Pecora                
Related Party Transactions Details [Line Items]                
Amount paid           $ 20 $ 20 $ 370
Receive for month   $ 10            
Consulting Agreement | Dr. Andrew Pecora                
Related Party Transactions Details [Line Items]                
Related party description             Effective August 31, 2022, Dr. Pecora resigned as the Company’s President, and subsequently entered into a consulting agreement with the Company dated September 21, 2022, to receive a $10 monthly fee for an initial six-month term and will be automatically renewed for one additional six- month term if either party does not provide notice of non-renewal.  
Receive for month $ 10              
Advisory Agreement                
Related Party Transactions Details [Line Items]                
Amount paid           $ 20 $ 20  
Advisory Agreement | Robin L. Smith, MD                
Related Party Transactions Details [Line Items]                
Vested options to acquire shares     1,050,000          
One-time cash bonus     $ 1,500          
Receive for month     $ 20          
Initial Tranche | Advisory Agreement | Robin L. Smith, MD                
Related Party Transactions Details [Line Items]                
Vested options to acquire shares     250,000          
Restricted Stock Units                
Related Party Transactions Details [Line Items]                
Options vesting period             2 years  
Restricted Stock Units | SAB Agreement | Dr. Andrew Pecora                
Related Party Transactions Details [Line Items]                
RSUs one-time grant value   $ 125            
Options vesting period   4 years            
Legacy Celularity | SAB Agreement | Dr. Andrew Pecora                
Related Party Transactions Details [Line Items]                
Payment per month         $ 20      
Options Granted         153,718      
Vested options to acquire shares         76,859      
Estimated fair value         76,859      
Cash consideration per month       $ 20        
One-time cash bonus       $ 50        
Nonqualified stock option to purchase shares of common stock       153,718