Represents dilution gain from equity method investments.

No definition available.

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- Definition

Represents equity method investment accumulated gain loss.

+ References

No definition available.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Number of shares of equity interests issued or issuable to acquire entity.

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The price per share of the conversion feature embedded in the debt instrument.

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Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

+ References

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.

+ References

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Note 5 - Related Party Transactions (Details Textual) - USD ($)	1 Months Ended	3 Months Ended			12 Months Ended
	Mar. 31, 2021	Mar. 31, 2021	Mar. 17, 2021	Mar. 31, 2020	Dec. 31, 2020	Sep. 30, 2020	Apr. 28, 2020	Nov. 26, 2019	Dec. 31, 2018	Apr. 16, 2018	Mar. 31, 2017
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total		$ (2,531,000)		$ (4,743,000)
Assets, Current, Total	$ 16,904,000	16,904,000			$ 15,298,000
Liabilities, Current, Total	$ 10,491,000	10,491,000			$ 6,143,000
Interest Paid, Excluding Capitalized Interest, Operating Activities		2,142,000		1,950,000
Amortization of Debt Discount (Premium)		$ 908,000		522,000
Boyalife Asset Holding II [Member] \| Convertible Debt [Member]
Debt Instrument, Interest Rate, Stated Percentage	22.00%	22.00%			22.00%
Debt Instrument, Convertible, Conversion Price (in dollars per share)	$ 1.80	$ 1.80			$ 1.80				$ 1.80	$ 16.10
Boyalife Asset Holding II [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity											$ 10,000,000
Long-term Line of Credit, Total							$ 10,000,000
Debt Instrument, Interest Rate, Stated Percentage					22.00%
Interest Paid, Excluding Capitalized Interest, Operating Activities			$ 2,082,000
Amortization of Debt Discount (Premium)		$ 827,000		546,000
Interest Payable	$ 550,000	550,000		$ 443,000
Interest Expense, Debt, Excluding Amortization		$ 550,000			$ 2,082,000
ImmuneCyte and Shangai KDWinfo Technology Co. Ltd. [Member] \| Boyalife’s Cellular Therapy Division [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	12,000,000
ImmuneCyte [Member] \| Boyalife’s Cellular Therapy Division [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	500,000
ImmuneCyte [Member]
Equity Method Investment, Ownership Percentage	8.64%	8.64%				18.79%		20.00%
Dilution Gain from Equity Method Investments		$ 262,000
Equity Method Investment Accumulated Gain Loss		(428,000)
Income (Loss) from Equity Method Investments, Total		0			$ 13,000
Equity Method Investment, Aggregate Cost	$ 0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total		(253,000)
Assets, Current, Total	3,514,000	3,514,000
Liabilities, Current, Total	$ 2,375,000	$ 2,375,000
ImmuneCyte [Member] \| HealthBanks Biotech [Member]
Equity Method Investment, Ownership Percentage						75.16%		80.00%
ImmuneCyte [Member] \| Private Institution [Member]
Equity Method Investment, Ownership Percentage						6.05%