| Schedule of Financial Information by Segment |
Financial
information by segment is as follows:
Schedule
of Financial Information by Segment
| | |
Cell Therapy | | |
BioBanking | | |
Degenerative Disease | |
Total | |
| | |
Year Ended
December 31, 2025 | |
| | |
Cell Therapy | | |
BioBanking | | |
Degenerative Disease | |
Total | |
| Net revenues | |
$ | 3,807 | | |
$ | 5,432 | | |
$ | 17,311 | |
$ | 26,550 | |
| Cost of revenues (excluding amortization of acquired intangible assets) | |
| — | | |
| 859 | | |
| 19,215 | |
| 20,074 | |
| Direct expenses | |
| 13,194 | | |
| 1,371 | | |
| 12,922 | |
| 27,487 | |
| Segment contribution | |
$ | (9,387 | ) | |
$ | 3,202 | | |
$ | (14,826 | ) |
$ | (21,011 | ) |
| Other general and administrative expenses | |
| | | |
| | | |
| | |
| 38,804 | |
| Amortization | |
| | | |
| | | |
| | |
| 1,493 | |
| Loss from operations | |
| | | |
| | | |
| | |
$ | (61,308 | ) |
| Other expenses | |
| | | |
| | | |
| | |
| (30,405 | ) |
| | |
Cell Therapy | | |
BioBanking | | |
Degenerative Disease | |
|
Total | |
| | |
Year Ended December 31, 2024 | |
| | |
Cell Therapy | | |
BioBanking | | |
Degenerative Disease | | |
Total | |
| Net revenues | |
$ | 688 | | |
$ | 5,140 | | |
$ | 48,392 | | |
$ | 54,220 | |
| Cost of revenues (excluding amortization of acquired intangible assets) | |
| — | | |
| 1,172 | | |
| 13,817 | | |
| 14,989 | |
| Direct expenses | |
| 15,807 | | |
| 1,673 | | |
| 20,846 | | |
| 38,326 | |
| Segment contribution | |
$ | (15,119 | ) | |
$ | 2,295 | | |
$ | 13,729 | | |
$ | 905 | |
| Other general and administrative expenses | |
| | | |
| | | |
| | | |
| 37,703 | |
| Indirect expenses | |
| | | |
| | | |
| | | |
| 1,560 | (a) |
| Loss from operations | |
| | | |
| | | |
| | | |
$ | (38,358 | ) |
| Other expenses | |
| | | |
| | | |
| | | |
| (19,534 | ) |
| (a) Components of indirect expenses | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | |
| Change in fair value of contingent consideration liability | |
| | | |
| | | |
| | | |
$ | (193 | ) |
| Amortization | |
| | | |
| | | |
| | | |
| 1,753 | |
| Total indirect expenses | |
| | | |
| | | |
| | | |
$ | 1,560 | |
|