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Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Financial Information by Segment

Financial information by segment for the three months ending September 30, 2025 and 2024 is as follows:

 

                     
   Three Months Ended September 30, 2025 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $1,592    1,448    2,244        5,284 
Cost of revenues (excluding amortization of acquired intangible assets)       220    3,684        3,904 
Direct expenses   4,079    365    1,358    8,102    13,904 
Segment contribution  $(2,487)  $863   $(2,798)  $(8,102)  $(12,524)
Indirect expenses                  376(a)   376 
Loss from operations                       (12,900)
                          
(a) Components of other                         
Amortization                  376      
Total other                 $376      

 

                     
   Three Months Ended September 30, 2024 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $    1,292    8,004        9,296 
Cost of revenues (excluding amortization of acquired intangible assets)       238    3,645        3,883 
Direct expenses   3,496    353    4,187    8,529    16,565 
Segment contribution  $(3,496)  $701   $172   $(8,529)  $(11,152)
Indirect expenses                  375(a)   375 
Loss from operations                       (11,527)
                          
(a) Components of other                         
Amortization                  375      
Total other                 $375      

 

Financial information by segment for the nine months ended September 30, 2025 and 2024 is as follows:

 

                     
   Nine Months Ended September 30, 2025 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $2,615    4,131    15,700        22,446 
Cost of revenues (excluding amortization of acquired intangible assets)       649    12,051        12,700 
Direct expenses   10,263    1,121    7,959    28,537    47,880 
Segment contribution  $(7,648)  $2,361   $(4,310)  $(28,537)  $(38,134)
Indirect expenses                  1,116(a)   1,116 
Loss from operations                       (39,250)
                          
(a) Components of other                         
Amortization                  1,116      
Total other                 $1,116      

 

 

                     
   Nine Months Ended September 30, 2024 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $    3,857    32,231        36,088 
Cost of revenues (excluding amortization of acquired intangible assets)       952    6,694        7,646 
Direct expenses   12,383    1,216    14,385    28,159    56,143 
Segment contribution  $(12,383)  $1,689   $11,152   $(28,159)  $(27,701)
Indirect expenses                  1,377(a)   1,377 
Loss from operations                       (29,078)
                          
(a) Components of other                         
Amortization                  1,377      
Total other                 $1,377