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Goodwill - Additional Information (Detail) |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 12, 2017 USD ($) | Sep. 30, 2015 USD ($) | Nov. 30, 2017 USD ($) $ / Unit | Nov. 30, 2016 USD ($) | Aug. 31, 2016 USD ($)
Goodwill [Line Items] |  |  |  |  |
Note payable to seller |  |  | $ 7,500,100 | $ 10,150,100 |
Royalty expense |  |  | 112,830 |  |
Goodwill impairment charge |  |  |  | 111,392 | $ 1,666,430
Goodwill |  |  | 0 | $ 0 |
Asset Purchase Agreement [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Asset Purchase Agreement, purchase price less cash and prepaids |  |  | 2,400,000 |  |
Asset Purchase Agreement, cash and inventory paid |  |  | 1,553,272 |  |
Note payable to seller |  |  | $ 1,300,000 |  |
Royalty payment per bag set unit sold | $ / Unit |  |  | 5 |  |
Royalty expense | $ 100,000 |  |  |  |
Remaining Future Royalty Payments |  |  | $ 0 |  |
Asset Purchase Agreement [Member] | Minimum [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Royalty expense |  |  | 35,000 |  |
Asset Purchase Agreement [Member] | CytoMedical [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Asset Purchase Agreement, cash paid |  | $ 586,675 | $ 966,597 |  |

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer, less cash outflow and prepaid expense paid to seller by purchaser. + References No definition available. + Details
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed cash and inventory. + References No definition available. + Details
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- Definition Royalty or license fees payable. + References No definition available. + Details
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- Definition Royalty payment per unit. + References No definition available. + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- 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 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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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