XML 46 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2017

Composition Of Certain Financial Statement Captions [Abstract]

Inventories, net

Inventories, net

As of December 31, 2017 and 2016, inventories, net, were comprised of the following (in thousands):

		December 31,
		2017				2016
Raw materials		$	681			$	885
Work in process			722				1,021
Finished goods			1,780				1,819
		$	3,183			$	3,725

Other Current Assets

Other Current Assets

As of December 31, 2017 and 2016, other current assets were comprised of the following (in thousands):

		December 31,
		2017				2016
Prepaid supplies or services, current		$	544			$	734
Prepaid insurance			556				83
Prepaid consumption tax in Japan			99				2
Other receivables			112				51
		$	1,311			$	870

Property and Equipment, net

Property and Equipment, net

As of December 31, 2017 and 2016, property and equipment, net, were comprised of the following (in thousands):

		December 31,
		2017				2016
Manufacturing and development equipment		$	4,507			$	4,256
Office and computer equipment			1,805				1,953
Leasehold improvements			5,087				3,399
			11,399				9,608
Less accumulated depreciation			(8,347	)			(8,451	)
		$	3,052			$	1,157

Other Assets

Other Assets

As of December 31, 2017 and 2016, other assets were comprised of the following (in thousands):

		December 31,
		2017				2016
Prepaid supplies, long-term		$	2,181			$	1,838
Deposits			389				498
		$	2,570			$	2,336

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

As of December 31, 2017 and 2016, accounts payable and accrued expenses were comprised of the following (in thousands):

		December 31,
		2017				2016
Accrued expenses		$	1,599			$	1,752
Accounts payable			1,297				1,332
Accrued payroll and bonus			810				989
Accrued legal fees			509				614
Accrued vacation			64				502
Accrued R&D studies			286				347
Other current liabilities			225				336
		$	4,790			$	5,872

X

- Definition

Composition of Certain Financial Statement Captions [Abstract]

+ References

No definition available.

+ 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

+ 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 S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

Reference 3: 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 4: 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(6)(c))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ 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