XML 59 R15.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Composition of Certain Financial Statement Captions | 12 Months Ended
--- | ---
Dec. 31, 2014
Composition of Certain Financial Statement Captions [Abstract] |
Composition of Certain Financial Statement Captions |
9. | Composition of Certain Financial Statement Captions
Inventories, net As of December 31, 2014 and 2013, inventories, net, were comprised of the following:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Raw materials |  | $ | 1,715,000 |  |  | $ | 1,315,000 |
Work in process |  |  | 1,301,000 |  |  |  | 232,000 |
Finished goods |  |  | 1,813,000 |  |  |  | 2,147,000 |
|  | $ | 4,829,000 |  |  | $ | 3,694,000 |
Other Current Assets As of December 31, 2014 and 2013, other current assets were comprised of the following:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Prepaid insurance |  | $ | 200,000 |  |  | $ | 264,000 |
Prepaid other |  |  | 675,000 |  |  |  | 850,000 |
Other receivables |  |  | 117,000 |  |  |  | 111,000 |
|  | $ | 992,000 |  |  | $ | 1,225,000 |
Property and Equipment, net As of December 31, 2014 and 2013, property and equipment, net, were comprised of the following:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Manufacturing and development equipment |  | $ | 5,674,000 |  |  | $ | 5,059,000 |
Office and computer equipment |  |  | 2,006,000 |  |  |  | 2,274,000 |
Leasehold improvements |  |  | 3,271,000 |  |  |  | 3,271,000 |
|  |  | 10,951,000 |  |  |  | 10,604,000 |
Less accumulated depreciation and amortization |  |  | (9,368,000 | ) |  |  | (9,550,000 | )
|  | $ | 1,583,000 |  |  | $ | 1,054,000 |
Depreciation expense totaled $594,000, $1,581,000 and $741,000 for the years ended December 31, 2014, 2013, and 2012, respectively. Other Assets As of December 31, 2014 and 2013, other assets were comprised of the following:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Deposits |  | $ | 540,000 |  |  | $ | 479,000 |
Prepaid supplies, long-term |  |  | 1,223,000 |  |  |  | 2,333,000 |
|  | $ | 1,763,000 |  |  | $ | 2,812,000 |
Accounts Payable and Accrued Expenses As of December 31, 2014 and 2013, accounts payable and accrued expenses were comprised of the following:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Accrued legal fees |  | $ | 544,000 |  |  | $ | 564,000 |
Accrued R&D studies |  |  | 273,000 |  |  |  | 376,000 |
Accounts payable |  |  | 949,000 |  |  |  | 965,000 |
Accrued vacation |  |  | 577,000 |  |  |  | 918,000 |
Accrued bonus |  |  | 758,000 |  |  |  | 759,000 |
Accrued expenses |  |  | 2,006,000 |  |  |  | 2,167,000 |
Deferred rent |  |  | 191,000 |  |  |  | 138,000 |
Accrued accounting fees |  |  | 130,000 |  |  |  | 140,000 |
Accrued payroll |  |  | 118,000 |  |  |  | 50,000 |
|  | $ | 5,546,000 |  |  | $ | 6,077,000 |

X
- Details
Name: | cytx_CompositionOfCertainFinancialStatementCaptionsAbstract
Namespace Prefix: | cytx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration