$ORGS
Orgenesis Inc. Stock $orgs

$orgs Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224030760 Filed on August 08, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$347.0K	$246.0K
YoY Change	215.45%	-96.47%
Cost Of Revenue	$585.0K	$538.0K
YoY Change	320.86%	-83.35%
Gross Profit	-$238.0K	-$292.0K
YoY Change	720.69%	-107.8%
Gross Profit Margin	-68.59%	-118.7%
Selling, General & Admin	$2.664M	$2.061M
YoY Change	113.98%	-38.24%
% of Gross Profit
Research & Development	$4.523M	$1.489M
YoY Change	459.78%	-57.78%
% of Gross Profit
Depreciation & Amortization	$538.0K	$706.0K
YoY Change	181.68%	18.26%
% of Gross Profit
Operating Expenses	$7.187M	$3.550M
YoY Change	250.07%	-48.28%
Operating Profit	-$8.394M	-$4.250M
YoY Change	-28.58%	27.67%
Interest Expense		-$835.0K
YoY Change		28.46%
% of Operating Profit
Other Income/Expense, Net	-$718.0K	-$815.0K
YoY Change	41.34%	24.43%
Pretax Income	-$9.234M	-$9.361M
YoY Change	-24.68%	162.21%
Income Tax	$32.00K	$5.000K
% Of Pretax Income
Net Earnings	-$9.120M	-$8.904M
YoY Change	-27.92%	115.75%
Net Earnings / Revenue	-2628.24%	-3619.51%
Basic Earnings Per Share	$1.93	$0.23
Diluted Earnings Per Share	$1.93	$0.23
COMMON SHARES
Basic Shares Outstanding	46.93M shares	34.34M shares
Diluted Shares Outstanding	4.715M shares	38.86M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$77.00K
YoY Change		-57.22%
Cash & Equivalents	$204.0K	$77.00K
Short-Term Investments
Other Short-Term Assets		$2.031M
YoY Change		-62.02%
Inventory
Prepaid Expenses
Receivables	$161.0K	$240.0K
Other Receivables		$0.00
Total Short-Term Assets	$2.519M	$2.348M
YoY Change	-71.3%	-74.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.90M	$15.90M
YoY Change	891.42%	1173.1%
Goodwill	$1.211M	$1.211M
YoY Change	-67.3%	-67.3%
Intangibles	$8.528M	$8.724M
YoY Change	13.28%	13.58%
Long-Term Investments		$8.000K
YoY Change		-99.97%
Other Assets	$344.0K	$331.0K
YoY Change	-51.96%	-53.84%
Total Long-Term Assets	$27.17M	$28.23M
YoY Change	-25.61%	-37.92%
TOTAL ASSETS
Total Short-Term Assets	$2.519M	$2.348M
Total Long-Term Assets	$27.17M	$28.23M
Total Assets	$29.69M	$30.58M
YoY Change	-34.46%	-44.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$13.41M
YoY Change		238.8%
Accrued Expenses	$2.690M	$2.789M
YoY Change	33.5%	24.79%
Deferred Revenue	$131.0K	$350.0K
YoY Change	9.17%
Short-Term Debt	$4.905M	$1.186M
YoY Change	1040.7%
Long-Term Debt Due		$1.993M
YoY Change		-15.62%
Total Short-Term Liabilities	$36.05M	$31.70M
YoY Change	152.06%	149.39%
LONG-TERM LIABILITIES
Long-Term Debt		$8.059M
YoY Change		-54.84%
Other Long-Term Liabilities	$2.456M	$371.0K
YoY Change	4134.48%	518.33%
Total Long-Term Liabilities	$17.57M	$14.67M
YoY Change	-5.56%	-18.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$36.05M	$31.70M
Total Long-Term Liabilities	$17.57M	$14.67M
Total Liabilities	$53.62M	$46.37M
YoY Change	62.95%	50.54%
SHAREHOLDERS EQUITY
Retained Earnings	-$204.4M	-$195.3M
YoY Change	43.72%	50.22%
Common Stock	$5.000K	$5.000K
YoY Change	-100.0%	-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.266M	$1.266M
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	-$23.90M	-$15.50M
YoY Change
Total Liabilities & Shareholders Equity	$29.69M	$30.58M
YoY Change	-34.46%	-44.17%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$9.120M	-$8.904M
YoY Change	-27.92%	115.75%
Depreciation, Depletion And Amortization	$538.0K	$706.0K
YoY Change	181.68%	18.26%
Cash From Operating Activities		-$5.907M
YoY Change		-0.12%
INVESTING ACTIVITIES
Capital Expenditures		$1.000K
YoY Change		-99.8%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change		-100.0%
Cash From Investing Activities		-$1.000K
YoY Change		-99.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		6.511M
YoY Change		33.26%
NET CHANGE
Cash From Operating Activities		-5.907M
Cash From Investing Activities		-1.000K
Cash From Financing Activities		6.511M
Net Change In Cash		603.0K
YoY Change		-123.9%
FREE CASH FLOW
Cash From Operating Activities		-$5.907M
Capital Expenditures		$1.000K
Free Cash Flow		-$5.908M
YoY Change		-8.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38416
	dei	Entity Registrant Name EntityRegistrantName	ORGENESIS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-0583166
	dei	Entity Address Address Line1 EntityAddressAddressLine1	20271 Goldenrod Lane
	dei	Entity Address City Or Town EntityAddressCityOrTown	Germantown
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MD
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	20876
	dei	City Area Code CityAreaCode	(480)
	dei	Local Phone Number LocalPhoneNumber	659-6404
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	ORGS
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001460602
CY2024Q2	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount		usd
CY2023Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet		usd
CY2024Q2	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable		usd
CY2023Q2	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable		usd
	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable		usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2023Q2	ORGS	Convertible Loans Induced Conversion Expenses ConvertibleLoansInducedConversionExpenses		usd
	ORGS	Convertible Loans Induced Conversion Expenses ConvertibleLoansInducedConversionExpenses		usd
CY2024Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
CY2024Q2	ORGS	Release Of Translation Adjustment Due To Deconsolidation Of Octomera ReleaseOfTranslationAdjustmentDueToDeconsolidationOfOctomera		usd
	ORGS	Release Of Translation Adjustment Due To Deconsolidation Of Octomera ReleaseOfTranslationAdjustmentDueToDeconsolidationOfOctomera		usd
	ORGS	Stock Issued During Period Value Issuance Of Shares Due To Exercise Of Warrants StockIssuedDuringPeriodValueIssuanceOfSharesDueToExerciseOfWarrants		usd
CY2024Q2	ORGS	Stock Issued During Period Value Issuance Of Shares And Receipts On Account Of Shares And Warrants StockIssuedDuringPeriodValueIssuanceOfSharesAndReceiptsOnAccountOfSharesAndWarrants		usd
	ORGS	Convertible Loan Induced Conversion Expenses ConvertibleLoanInducedConversionExpenses		usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable		usd
	ORGS	Credit Loss Related To Obi CreditLossRelatedToObi		usd
	ORGS	Change In Contingent Consideration ChangeInContingentConsideration		usd
	ORGS	Increase Decrease In Related Parties Net IncreaseDecreaseInRelatedPartiesNet		usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition		usd
	ORGS	Impact To Cash Resulting From Deconsolidation ImpactToCashResultingFromDeconsolidation		usd
	ORGS	Impact To Cash Resulting From Another Deconsolidation ImpactToCashResultingFromAnotherDeconsolidation		usd
	ORGS	Proceeds From Transaction With Redeemable Noncontrolling Interest That Do Not Acquire Control Of Subsidiary ProceedsFromTransactionWithRedeemableNoncontrollingInterestThatDoNotAcquireControlOfSubsidiary		usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts		usd
	ORGS	Receipt From Germ Free ReceiptFromGermFree		usd
	ORGS	Exchange Of Convertible Loans For Equity ExchangeOfConvertibleLoansForEquity		usd
	ORGS	Increase Decrease In Accounts Payable Related To Purchase Of Property Plant And Equipment IncreaseDecreaseInAccountsPayableRelatedToPurchaseOfPropertyPlantAndEquipment		usd
	ORGS	Extinguishment In Connection With Convertible Loan Restructuring ExtinguishmentInConnectionWithConvertibleLoanRestructuring		usd
CY2024Q2	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue		usd
	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue		usd
	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue		usd
	ORGS	Exchange Rate Differences Of Accounts Receivable ExchangeRateDifferencesOfAccountsReceivable		usd
	ORGS	Contract With Customer Liability Realizations ContractWithCustomerLiabilityRealizations		usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4250000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-25070000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13180000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-44666000	usd
CY2023Q2	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-5343000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-66000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-5343000	usd
CY2024Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2000	usd
	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable	2688000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-141000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-283000	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-815000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-692000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1667000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1373000	usd
CY2024Q2	ORGS	Convertible Loans Induced Conversion Expenses ConvertibleLoansInducedConversionExpenses	-4304000	usd
	ORGS	Convertible Loans Induced Conversion Expenses ConvertibleLoansInducedConversionExpenses	-4304000	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9361000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-31102000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19350000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-54350000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	220000	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-9366000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-31193000	usd
	us-gaap	Profit Loss ProfitLoss	-19371000	usd
	us-gaap	Profit Loss ProfitLoss	-54570000	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-462000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5650000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-702000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-9557000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-8904000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-25543000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18669000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-45013000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.63
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.63
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38860727	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38860727	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28603597	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28603597	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35979567	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35979567	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27546229	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27546229	shares
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-9366000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-31193000	usd
	us-gaap	Profit Loss ProfitLoss	-19371000	usd
	us-gaap	Profit Loss ProfitLoss	-54570000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-176000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	11000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-237000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	52000	usd
CY2023Q2	ORGS	Release Of Translation Adjustment Due To Deconsolidation Of Octomera ReleaseOfTranslationAdjustmentDueToDeconsolidationOfOctomera	-384000	usd
	ORGS	Release Of Translation Adjustment Due To Deconsolidation Of Octomera ReleaseOfTranslationAdjustmentDueToDeconsolidationOfOctomera	-384000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	9190000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	30820000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	19134000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	54238000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest	462000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest	5650000	usd
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest	702000	usd
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest	9557000	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8728000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-25170000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18432000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-44681000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-20983000	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	215000	usd
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	82996	shares
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13000	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	20311000	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	31000	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	2496000	usd
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	408000	usd
	ORGS	Stock Issued During Period Value Issuance Of Shares Due To Exercise Of Warrants StockIssuedDuringPeriodValueIssuanceOfSharesDueToExerciseOfWarrants	20000	usd
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	141000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-19134000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-15792000	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	311000	usd
	ORGS	Stock Issued During Period Value Issuance Of Shares And Warrants Net Of Issuance Costs StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsNetOfIssuanceCosts	3341000	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	449000	usd
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	287000	usd
	ORGS	Adjustments To Additional Paid In Capital Deconsolidation AdjustmentsToAdditionalPaidInCapitalDeconsolidation	8430000	usd
	ORGS	Adjustments To Additional Paid In Capital Redemption Value Of Redeemable Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalRedemptionValueOfRedeemableNoncontrollingInterest	-9406000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-45215000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-12732000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-27549000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	129000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	464000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	20311000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	30000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9190000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-15792000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9989000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	152000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	100000	usd
CY2023Q2	ORGS	Adjustments To Additional Paid In Capital Deconsolidation AdjustmentsToAdditionalPaidInCapitalDeconsolidation	8430000	usd
CY2023Q2	ORGS	Adjustments To Additional Paid In Capital Redemption Value Of Redeemable Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalRedemptionValueOfRedeemableNoncontrollingInterest	-5735000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-25468000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-12732000	usd
	us-gaap	Profit Loss ProfitLoss	-19371000	usd
	us-gaap	Profit Loss ProfitLoss	-54570000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	936000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	311000	usd
	ORGS	Convertible Loan Induced Conversion Expenses ConvertibleLoanInducedConversionExpenses	4304000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-66000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-5343000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1087000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1175000	usd
	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable	2688000	usd
	ORGS	Credit Loss Related To Obi CreditLossRelatedToObi	2049000	usd
	ORGS	Increase Decrease In Effect Of Exchange Differences On Intercompany Balances IncreaseDecreaseInEffectOfExchangeDifferencesOnIntercompanyBalances	-48000	usd
	ORGS	Increase Decrease In Effect Of Exchange Differences On Intercompany Balances IncreaseDecreaseInEffectOfExchangeDifferencesOnIntercompanyBalances	214000	usd
	ORGS	Net Changes In Operating Leases NetChangesInOperatingLeases	-24000	usd
	ORGS	Net Changes In Operating Leases NetChangesInOperatingLeases	67000	usd
	ORGS	Change In Contingent Consideration ChangeInContingentConsideration	182000	usd
	ORGS	Interest Expense Accrued On Loans And Convertible Loans InterestExpenseAccruedOnLoansAndConvertibleLoans	-1192000	usd
	ORGS	Interest Expense Accrued On Loans And Convertible Loans InterestExpenseAccruedOnLoansAndConvertibleLoans	-300000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-141000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-283000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	70000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-30144000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1592000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1857000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-34000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	389000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4000	usd
	ORGS	Increase Decrease In Related Parties Net IncreaseDecreaseInRelatedPartiesNet	1000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2466000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2891000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	12000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	245000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	123000	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	2000	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-9000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10348000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13154000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	205000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1796000	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	139000	usd
	ORGS	Impact To Cash Resulting From Deconsolidation ImpactToCashResultingFromDeconsolidation	5000	usd
	ORGS	Impact To Cash Resulting From Another Deconsolidation ImpactToCashResultingFromAnotherDeconsolidation	973000	usd
	ORGS	Repayment Of Investment In Longterm Deposits RepaymentOfInvestmentInLongtermDeposits	-2000	usd
	ORGS	Repayment Of Investment In Longterm Deposits RepaymentOfInvestmentInLongtermDeposits	33000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-69000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2802000	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2528000	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	3341000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	75000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5485000	usd
	ORGS	Proceeds From Transaction With Redeemable Noncontrolling Interest That Do Not Acquire Control Of Subsidiary ProceedsFromTransactionWithRedeemableNoncontrollingInterestThatDoNotAcquireControlOfSubsidiary	5000000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	3000000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	145000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	30000	usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	947000	usd
	ORGS	Receipt From Germ Free ReceiptFromGermFree	6720000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10125000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10796000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-292000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-5160000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-31000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	18000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1479000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6369000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1156000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1227000	usd
	ORGS	Exchange Of Convertible Loans For Equity ExchangeOfConvertibleLoansForEquity	16007000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	191000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	753000	usd
	ORGS	Increase Decrease In Accounts Payable Related To Purchase Of Property Plant And Equipment IncreaseDecreaseInAccountsPayableRelatedToPurchaseOfPropertyPlantAndEquipment	14000	usd
	ORGS	Extinguishment In Connection With Convertible Loan Restructuring ExtinguishmentInConnectionWithConvertibleLoanRestructuring	287000	usd
	us-gaap	Interest Paid Net InterestPaidNet	4000	usd
	us-gaap	Interest Paid Net InterestPaidNet	785000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-195291000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10348000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_844_eus-gaap--UseOfEstimates_zqoQT7nomWee" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86A_zBpsQF1OX181">Use of Estimates in the Preparation of Financial Statements</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that may affect the reported amounts of assets, liabilities, equity, revenues and expenses and related disclosure of contingent assets and liabilities. On an ongoing basis, the Company evaluates its estimates, judgments and methodologies. The Company bases its estimates on historical experience and on various other assumptions that it believes are reasonable, the results of which form the basis for making judgments about the carrying values of assets, liabilities and equity, the amount of revenues and expenses, determination of loss on deconsolidation, valuation of investments, purchase price allocations, goodwill impairment, and assessment of credit losses and purchase price allocation including contingent consideration. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	387000	usd
	ORGS	Cost Of Revenue Excluding Depreciation And Amortization Expenses CostOfRevenueExcludingDepreciationAndAmortizationExpenses	666000	usd
	ORGS	Gross Profit Excluding Depreciation And Amortization Expenses GrossProfitExcludingDepreciationAndAmortizationExpenses	-279000	usd
	ORGS	Research And Development Expense Excluding Depreciation And Amortization Expenses ResearchAndDevelopmentExpenseExcludingDepreciationAndAmortizationExpenses	3585000	usd
	ORGS	Operating Expenses Excluding Depreciation And Amortization Expenses OperatingExpensesExcludingDepreciationAndAmortizationExpenses	-8229000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-66000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1087000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-141000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1667000	usd
	ORGS	Convertible Loans Induced Conversion Expenses ConvertibleLoansInducedConversionExpenses	-4304000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19350000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	255000	usd
	ORGS	Cost Of Revenue Excluding Depreciation And Amortization Expenses CostOfRevenueExcludingDepreciationAndAmortizationExpenses	5482000	usd
	ORGS	Gross Profit Excluding Depreciation And Amortization Expenses GrossProfitExcludingDepreciationAndAmortizationExpenses	-5227000	usd
	ORGS	Research And Development Expense Excluding Depreciation And Amortization Expenses ResearchAndDevelopmentExpenseExcludingDepreciationAndAmortizationExpenses	6552000	usd
	ORGS	Operating Expenses Excluding Depreciation And Amortization Expenses OperatingExpensesExcludingDepreciationAndAmortizationExpenses	-31712000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-5343000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1175000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-283000	usd
	ORGS	Credit Loss On Convertible Loan Receivable CreditLossOnConvertibleLoanReceivable	2688000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1373000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-54350000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	246000	usd
CY2024Q2	ORGS	Cost Of Revenue Excluding Depreciation And Amortization Expenses CostOfRevenueExcludingDepreciationAndAmortizationExpenses	289000	usd
CY2024Q2	ORGS	Gross Profit Excluding Depreciation And Amortization Expenses GrossProfitExcludingDepreciationAndAmortizationExpenses	-43000	usd
CY2024Q2	ORGS	Research And Development Expense Excluding Depreciation And Amortization Expenses ResearchAndDevelopmentExpenseExcludingDepreciationAndAmortizationExpenses	1318000	usd
CY2024Q2	ORGS	Operating Expenses Excluding Depreciation And Amortization Expenses OperatingExpensesExcludingDepreciationAndAmortizationExpenses	-2183000	usd
CY2024Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8000	usd
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	706000	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-815000	usd
CY2024Q2	ORGS	Convertible Loans Induced Conversion Expenses ConvertibleLoansInducedConversionExpenses	-4304000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9361000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	113000	usd
CY2023Q2	ORGS	Cost Of Revenue Excluding Depreciation And Amortization Expenses CostOfRevenueExcludingDepreciationAndAmortizationExpenses	2996000	usd
CY2023Q2	ORGS	Gross Profit Excluding Depreciation And Amortization Expenses GrossProfitExcludingDepreciationAndAmortizationExpenses	-2883000	usd
CY2023Q2	ORGS	Research And Development Expense Excluding Depreciation And Amortization Expenses ResearchAndDevelopmentExpenseExcludingDepreciationAndAmortizationExpenses	3395000	usd
CY2023Q2	ORGS	Operating Expenses Excluding Depreciation And Amortization Expenses OperatingExpensesExcludingDepreciationAndAmortizationExpenses	-18195000	usd
CY2023Q2	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-5343000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	597000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-692000	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-31102000	usd
	ORGS	Recognized Loss On Deconsolidation RecognizedLossOnDeconsolidation	66000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	650000	usd
CY2024Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.85
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	50000000	shares
	ORGS	Share Based Compensation Arrangement By Restricted Stock Units Vesting Rights ShareBasedCompensationArrangementByRestrictedStockUnitsVestingRights	Immediate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	26000	usd
CY2024Q1	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	Consideration for a past debt
CY2024Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	164000	shares
CY2024Q1	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	Strategic advisor agreement
CY2024Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	500000	shares
CY2024Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	500000	shares
CY2024Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.03
CY2024Q1	ORGS	Description Of Warrant Vesting DescriptionOfWarrantVesting	One third on March 7, 2024, one third on June 5, 2024, and one third on September 3, 2024.
CY2024Q1	us-gaap	Warrants And Rights Outstanding Maturity Date WarrantsAndRightsOutstandingMaturityDate	2029-03-06
CY2024Q2	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	Strategic advisor agreement
CY2024Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	500000	shares
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.03
CY2024Q2	ORGS	Description Of Warrant Vesting DescriptionOfWarrantVesting	One third on April 18, 2024, one third on July 18, 2024, and one third on October 18, 2024.
CY2024Q2	us-gaap	Warrants And Rights Outstanding Maturity Date WarrantsAndRightsOutstandingMaturityDate	2029-04-17
CY2024Q2	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	Strategic advisor agreement
CY2024Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	500000	shares
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.03
CY2024Q2	ORGS	Description Of Warrant Vesting DescriptionOfWarrantVesting	One third on April 16, 2024, one third on July 16, 2024, and one third on October 16, 2024.
CY2024Q2	us-gaap	Warrants And Rights Outstanding Maturity Date WarrantsAndRightsOutstandingMaturityDate	2029-04-22
CY2024Q2	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	Strategic advisor agreement
CY2024Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	475000	shares
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.03
CY2024Q2	ORGS	Description Of Warrant Vesting DescriptionOfWarrantVesting	One third on May 21, 2024, one third on August 21, 2024, and one third on November 21, 2024.
CY2024Q2	us-gaap	Warrants And Rights Outstanding Maturity Date WarrantsAndRightsOutstandingMaturityDate	2029-05-21
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	664000	shares
CY2022	ORGS	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue	326000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-8904000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-25543000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18669000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-45013000	usd
CY2023Q2	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	3671000	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8904000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-21872000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-18669000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45013000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38860727	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38860727	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28603597	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28603597	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35979567	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35979567	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27546229	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27546229	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.63
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.63
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	246000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	113000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	387000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	255000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	88000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36183000	usd
	ORGS	Accounts Receivable Reconsolidation AccountsReceivableReconsolidation	82000	usd
	ORGS	Accounts Receivable Reconsolidation AccountsReceivableReconsolidation	-5985000	usd
	ORGS	Accounts Receivable Additions AccountsReceivableAdditions	380000	usd
	ORGS	Accounts Receivable Additions AccountsReceivableAdditions	293000	usd
	ORGS	Accounts Receivable Collections AccountsReceivableCollections	-822000	usd
	ORGS	Accounts Receivable Collections AccountsReceivableCollections	-6045000	usd
	ORGS	Accounts Receivable Allowances For Doubtful Accounts AccountsReceivableAllowancesForDoubtfulAccounts	512000	usd
	ORGS	Accounts Receivable Allowances For Doubtful Accounts AccountsReceivableAllowancesForDoubtfulAccounts	-24388000	usd
	ORGS	Exchange Rate Differences Of Accounts Receivable ExchangeRateDifferencesOfAccountsReceivable	-52000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	240000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	200000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	70000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	110000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	36000	usd
	ORGS	Contract With Customer Liability Realizations ContractWithCustomerLiabilityRealizations	10000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	350000	usd
CY2024Q2	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	8340	usd
CY2024Q2	ORGS	Advance Payment From Customer AdvancePaymentFromCustomer	6720	usd
	us-gaap	Loss Contingency Actions Taken By Plaintiff LossContingencyActionsTakenByPlaintiff	In the Complaint, the plaintiffs are seeking that the Court issue a declaratory remedy whereby the defendants are required to pay royalties to the plaintiffs at the rate of 7% of the sales and 24% of any and all revenues in consideration for sublicenses related to any product, service or process that contain know-how and technology of Sheba and any and all know-how and technology either developed or supervised by Prof. Ferber in the field of cell therapy, including in the category of the point-of-care platform and any and all services and products in relation to the defendants’ CDMO activity
CY2022Q1	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	10000000
CY2023Q3	us-gaap	Royalty Guarantees Commitments Amount RoyaltyGuaranteesCommitmentsAmount	896000	usd
CY2023Q4	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	40140
CY2023Q4	us-gaap	Shares Issued SharesIssued	11869600	shares

Files In Submission

Name	View Source	Status
0001493152-24-030760-index-headers.html	Edgar Link	pending
0001493152-24-030760-index.html	Edgar Link	pending
0001493152-24-030760.txt	Edgar Link	pending
0001493152-24-030760-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
orgs-20240630.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
orgs-20240630_cal.xml	Edgar Link	unprocessable
orgs-20240630_def.xml	Edgar Link	unprocessable
orgs-20240630_lab.xml	Edgar Link	unprocessable
orgs-20240630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
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R56.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ORGS
Orgenesis Inc. Stock $orgs

2024 Q3 Form 10-Q Financial Statement

#000149315224030760 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ORGS Orgenesis Inc. Stock $orgs

2024 Q3 Form 10-Q Financial Statement

#000149315224030760 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ORGS
Orgenesis Inc. Stock $orgs