XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9

Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2014

Composition of Certain Financial Statement Captions [Abstract]

Inventories, net

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

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

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

Other Assets

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

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration