XML 23 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9

Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Nov. 30, 2014

Accounting Policies [Abstract]

Estimated Useful Lives of Property and Equipment

Estimated useful lives of property and equipment are as follows:

Furniture and equipment		3-10 years
Leasehold improvements		Lesser of 8-10 years or the lives of the leases
Computer software - internal use		1-5 years

Summary of Patent Costs

Patent costs are as follows:

		2014				2013
Patents		$	34,570			$	63,757
Less: Accumulated amortization			(6,212	)			(7,123	)
Net Patents		$	28,358			$	56,634

Future Amortization Expenses

The future amortization expenses are as follows:

Fiscal Year Ending November 30,		Amortization
2015		$	1,863
2016		$	1,863
2017		$	1,863
2018		$	1,863
2019		$	1,863
Thereafter		$	19,043

Financial Assets and Liabilities Measured at Fair Value on Recurring Basis

The following table summarizes our financial assets and liabilities measured at fair value on a recurring basis as of November 30, 2014 and 2013, respectively, segregated among the appropriate levels within the fair value hierarchy:

Fair Value Measurements

Fair Value at

at November 30, 2014 Using

Description

November 30, 2014

Level 1

Level 2

Level 3

Assets:

Trading securities

$

102,674

$

102,674

—

—

Fair Value Measurements

Fair Value at

at November 30, 2013 Using

Description

November 30, 2013

Level 1

Level 2

Level 3

Assets:

Trading securities

$

37,910

$

37,910

—

—

Composition of Basic and Diluted Net Loss Per Share

 The composition of basic and diluted net income per share is as follows:

		November 30, 2014				November 30, 2013
Numerator:
Net Income		$	553,623			$	27,436
Denominator:
Weighted-average shares outstanding-basic			10,175,806				10,864,552
Dilutive common shares issuable upon exercise of stock options			253,229				107,932
Weighted-average shares-diluted			10,429,035				10,972,484
Income per share:
Basic		$	0.05			$	0.00
Diluted		$	0.05			$	0.00

X

- Definition

Property plant and equipment estimated useful lives.

+ References

No definition available.

+ Details

Name:	ccel_PropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix:	ccel_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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

X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

+ Details

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

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

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

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

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