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

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

 

  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
   Three Months Ended June 30, 2025 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $759    1,275    3,702        5,736 
Cost of revenues (excluding amortization of acquired intangible assets)       220    5,022        5,242 
Direct expenses   2,927    387    1,854    10,818    15,986 
Segment contribution  $(2,168)  $668   $(3,174)  $(10,818)  $(15,492)
Indirect expenses                  372(a)   372 
Loss from operations                       (15,864)
                          
(a) Components of other                         
Amortization                  372      
Total other                 $372      

 

  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
   Three Months Ended June 30, 2024 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $    1,278    10,833        12,111 
Cost of revenues (excluding amortization of acquired intangible assets)       537    1,586        2,123 
Direct expenses   3,422    447    5,784    10,054    19,707 
Segment contribution  $(3,422)  $294   $3,463   $(10,054)  $(9,719)
Indirect expenses                  456(a)   456 
Loss from operations                       (10,175)
                          
(a) Components of other                         
Amortization                  456      
Total other                 $456      

 

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

 

  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
   Six Months Ended June 30, 2025 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $1,023    2,683    13,456        17,162 
Cost of revenues (excluding amortization of acquired intangible assets)       429    8,367        8,796 
Direct expenses   6,184    756    6,601    20,435    33,976 
Segment contribution  $(5,161)  $1,498   $(1,512)  $(20,435)  $(25,610)
Indirect expenses                  740(a)   740 
Loss from operations                       (26,350)
                          
(a) Components of other                         
Amortization                  740      
Total other                 $740      

 

 

  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
   Six Months Ended June 30, 2024 
  

Cell

Therapy

   BioBanking  

Degenerative

Disease

   Other   Total 
Net revenues  $    2,565    24,227        26,792 
Cost of revenues (excluding amortization of acquired intangible assets)       714    3,049        3,763 
Direct expenses   8,887    863    10,198    19,630    39,578 
Segment contribution  $(8,887)  $988   $10,980   $(19,630)  $(16,549)
Indirect expenses                  1,002(a)   1,002 
Loss from operations                       (17,551)
                          
(a) Components of other                         
Amortization                  1,002      
Total other                 $1,002