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Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Financial Information by Segment

Financial information by segment is as follows:

 

 

 

Year Ended December 31, 2021

 

 

 

Cell

Therapy

 

 

BioBanking

 

 

Degenerative Disease

 

 

Other

 

 

 

Total

 

Net revenues

 

$

 

 

$

5,522

 

 

$

15,813

 

 

$

 

 

 

$

21,335

 

Gross profit

 

 

 

 

 

1,873

 

 

 

9,809

 

 

 

 

 

 

 

11,682

 

Direct expenses

 

 

85,107

 

 

 

2,119

 

 

 

8,450

 

 

 

64,017

 

 

 

 

159,693

 

Segment contribution

 

 

(85,107

)

 

 

(246

)

 

 

1,359

 

 

 

(64,017

)

 

 

 

(148,011

)

Indirect expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(38,953

)

(a)

 

$

(38,953

)

Loss from operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(109,058

)

(a) Components of other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in fair value of contingent consideration

   liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(41,145

)

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,192

 

 

 

 

 

 

Total other

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(38,953

)

 

 

 

 

 

 

 

 

Year Ended December 31, 2020

 

 

 

Cell

Therapy

 

 

BioBanking

 

 

Degenerative

Disease

 

 

Other

 

 

 

Total

 

Net revenues

 

$

 

 

$

5,556

 

 

$

8,722

 

 

$

 

 

 

$

14,278

 

Gross profit

 

 

 

 

 

3,262

 

 

 

6,084

 

 

 

 

 

 

 

9,346

 

Direct expenses

 

 

51,470

 

 

 

1,653

 

 

 

10,348

 

 

 

20,573

 

 

 

 

84,043

 

Segment contribution

 

 

(51,470

)

 

 

1,609

 

 

 

(4,264

)

 

 

(20,573

)

 

 

 

(74,697

)

Indirect expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

77,228

 

(a)

 

$

77,228

 

Loss from operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(151,925

)

(a) Components of other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in fair value of contingent consideration

   liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(55,566

)

 

 

 

 

 

Impairment of acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

129,400

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,394

 

 

 

 

 

 

Total other

 

 

 

 

 

 

 

 

 

 

 

 

 

$

77,228