XML 19 R50.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Note Payable - Additional Information (Detail) |  |  | 9 Months Ended
--- | --- | --- | ---
Aug. 31, 2015 USD ($) Installments | Jun. 30, 2015 USD ($) Installments | Aug. 31, 2015 USD ($) Installments $ / System_Unit shares
Debt Instrument [Line Items] |  |  |
Note payable | $ 947,246 |  | $ 947,246
Number of PrepaCyte CB Processing System Units to be sold | shares |  |  | 4,000
Per unit amount on completion of sales criteria | $ / System_Unit |  |  | 25
Notes payable, principal amount outstanding | 1,250,855 |  | $ 1,250,855
Maximum [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Number of PrepaCyte CB Processing System Units to be sold | shares |  |  | 8,000
Minimum [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Number of PrepaCyte CB Processing System Units to be sold | shares |  |  | 4,000
Notes Payable [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Monthly installment amount | $ 29,938 |  |
Asset purchase agreement commencement date |  | Jul. 31, 2015 |
Asset purchase agreement closing date |  | Jun. 30, 2019 |
Notes payable, number of installments paid | Installments | 2 |  | 2
Notes payable, interest expense | $ 10,731 |  |
Asset Purchase Agreement [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Note payable |  | $ 1,300,000 |
Reduction in note payable |  |  | $ 120,000
Notes payable, principal amount outstanding | $ 1,300,000 |  | 1,300,000
Asset Purchase Agreement [Member] | Maximum [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Reduction in note payable |  |  | $ 100,000
Asset Purchase Agreement [Member] | Notes Payable [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Number of monthly installments | Installments |  | 48 |
Repayment interval |  |  | Monthly
Monthly installment amount |  | $ 29,938 |
Annual interest rate |  | 5.00% |

X
- Definition Asset purchase agreement closing date. + References No definition available. + Details
Name: | ccel_AssetPurchaseAgreementClosingDate
Namespace Prefix: | ccel_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Asset purchase agreement commencement date. + References No definition available. + Details
Name: | ccel_AssetPurchaseAgreementCommencementDate
Namespace Prefix: | ccel_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Asset purchase agreement number of units to be sold. + References No definition available. + Details
Name: | ccel_AssetPurchaseAgreementNumberOfUnitsToBeSold
Namespace Prefix: | ccel_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Asset purchase agreement per unit amount on completion of sales criteria. + References No definition available. + Details
Name: | ccel_AssetPurchaseAgreementPerUnitAmountOnCompletionOfSalesCriteria
Namespace Prefix: | ccel_
Data Type: | us-types:perUnitItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of installments paid on debt. + References No definition available. + Details
Name: | ccel_NumberOfInstallmentsPaidOnDebt
Namespace Prefix: | ccel_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of monthly installments. + References No definition available. + Details
Name: | ccel_NumberOfMonthlyInstallments
Namespace Prefix: | ccel_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of the frequency of periodic payments (monthly, quarterly, annual). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentFrequencyOfPeriodicPayment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + 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 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of the required periodic payments including both interest and principal payments. + 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 210.5-02.22) -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 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
Name: | us-gaap_DebtInstrumentPeriodicPayment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_InterestExpenseDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
Name: | us-gaap_NotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The value of notes retired (or transferred to another entity) in noncash investing or financing transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_NotesReduction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=ccel_NotesPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TransactionTypeAxis=ccel_AssetPurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |