XML 63 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholders' Equity, Preferred and Common Shares (Details)
1 Months Ended 12 Months Ended
Oct. 31, 2014
USD ($)
$ / shares
shares
Oct. 31, 2015
USD ($)
Investor
$ / shares
shares
Sep. 30, 2015
USD ($)
Shareholder
$ / shares
shares
Jun. 30, 2014
USD ($)
Investor
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Preferred Shares [Abstract]            
Preferred shares, shares authorized (in shares)         2,000,000 2,000,000
Preferred shares, issued and outstanding (in shares)         0 70,000
Promissory notes | $         $ 363,000  
Number of common stock issued for exchange of each common stock held of other company as per option agreement (in shares)         1  
Common Shares [Abstract]            
Common shares, authorized (in shares)         125,000,000 125,000,000
Common shares, par value (in dollars per share) | $ / shares         $ 0 $ 0
Common shares, issued (in shares)         94,894,140 83,121,698
Common shares, outstanding (in shares)         90,421,554 78,227,756
Treasury stock (in shares)         4,472,586 4,893,942
Equity ownership percentage         20.00%  
OncoCyte Corporation [Member]            
Common Shares [Abstract]            
Shares distributed to shareholders (in shares)         4,700,000  
Shares conversion ratio         20  
Reduction in equity method investment | $         $ 712,000  
Equity ownership percentage         57.80% 76.50%
Taxable gain | $         $ 7,400,000  
Decrease in equity method investment         18.70%  
Series A Preferred Stock [Member]            
Preferred Shares [Abstract]            
Preferred shares, issued and outstanding (in shares)         70,000  
Cummulative preferred dividend, percent         3.00%  
Conversion price (in dollars per share) | $ / shares         $ 4.00  
Conversion ratio         12.5  
BioTime Common Stock [Member]            
Common Shares [Abstract]            
Number of shares sold (in shares) 9,431,398 1,600,000 2,607,401 5,000,000 175,000 5,545,160
Proceeds from sale of shares | $ $ 29,400,000 $ 5,100,000 $ 8,600,000 $ 12,500,000 $ 615,000 $ 17,400,000
Number of investors | Investor       2    
Number of shareholders | Shareholder     3      
Price per share (in dollars per share) | $ / shares $ 3.12 $ 3.19 $ 3.29      
BioTime Common Stock [Member] | Asterias Biotherapeutics [Member]            
Common Shares [Abstract]            
Number of shares sold (in shares)       5,000,000    
Proceeds from sale of shares | $       $ 12,500,000    
Number of shares purchased (in shares)       5,000,000    
Number of investors | Investor       2    
BioTime Common Stock [Member] | OncoCyte Corporation [Member]            
Common Shares [Abstract]            
Number of shares sold (in shares)   246,356        
Proceeds from sale of shares | $   $ 771,094        
Number of investors | Investor   1        
Price per share (in dollars per share) | $ / shares   $ 3.13        
BioTime Common Stock [Member] | Certain investors [Member]            
Common Shares [Abstract]            
Number of shares sold (in shares)   6,530,612        
Proceeds from sale of shares | $   $ 20,400,000        
Price per share (in dollars per share) | $ / shares   $ 3.13