XML 58 R48.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($) | Nov. 30, 2023 | Nov. 30, 2022
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Net Intangible Assets | $ 989,121 | $ 1,463,312
Patents [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite lived intangible assets, gross | 697,744 | 697,744
Less: Intangible asset impairment | (377,810) | 0
Less: Accumulated amortization | $ (160,434) | (120,297)
Patents [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful lives | 10 years |
Patents [Member] | Maximum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful lives | 20 years |
License Agreement [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful lives | 10 years |
Finite lived intangible assets, gross | $ 474,000 | 474,000
Less: Intangible asset impairment | (185,000) | (185,000)
Less: Accumulated amortization | $ (248,607) | (225,157)
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful lives | 15 years |
Finite lived intangible assets, gross | $ 41,000 | 41,000
Less: Intangible asset impairment | (26,267) | (26,267)
Less: Accumulated amortization | $ (9,505) | (8,711)
Brand [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful lives | 1 year |
Finite lived intangible assets, gross | $ 31,000 | 31,000
Less: Accumulated amortization | $ (31,000) | (31,000)
Customer Relationships One [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful lives | 30 years |
Finite lived intangible assets, gross | $ 960,000 | 960,000
Less: Accumulated amortization | $ (176,000) | $ (144,000)

X
- Definition Intangible asset impaired accumulated impairment loss. + References No definition available. + Details
Name: | ccel_IntangibleAssetImpairedAccumulatedImpairmentLoss
Namespace Prefix: | ccel_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ccel_BrandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ccel_CustomerRelationshipsOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |