XML 57 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Details)
3 Months Ended 12 Months Ended
Jun. 30, 2015
reporting_unit
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
reporting_unit
Mar. 11, 2016
USD ($)
Property, Plant and Equipment [Line Items]        
Number of reporting units (reporting_unit) | reporting_unit 2   2  
Goodwill, impairment   $ 0 $ 18,200,000  
Impairment of intangible assets   0 0  
Clinical Services Reimbursement   $ 6,400,000 3,400,000  
Revene Recognition Period for Cryoperservation Process   24 hours    
Unearned revenues, current   $ 5,098,193 5,345,225  
Unearned revenues, long-term   $ 4,587,397 $ 0  
Building and Building Improvements [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P25Y    
Building and Building Improvements [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P30Y    
Machinery and Equipment [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P8Y    
Machinery and Equipment [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P12Y    
Lab Equipment [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P5Y    
Lab Equipment [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P7Y    
Furniture and Fixtures [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P5Y    
Furniture and Fixtures [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P12Y    
Computer Software, Intangible Asset [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P3Y    
Computer Software, Intangible Asset [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   P5Y    
Leasehold Improvements [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives   life of lease    
PCT Allendale, LLC [Member]        
Property, Plant and Equipment [Line Items]        
Length of Extension Contract for Royalty Payments from Revenue Generated in Asia   2 years    
PCT Allendale, LLC [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Length of Contract for Royalty Payments from Revenue Generated in Asia   10 years    
Customer Concentration Risk [Member] | Sales Revenue, Net [Member] | Top Three Customers [Member]        
Property, Plant and Equipment [Line Items]        
Concentration Risk, Percentage   46.00%    
Customer Concentration Risk [Member] | Sales Revenue, Net [Member] | Top Customer [Member]        
Property, Plant and Equipment [Line Items]        
Concentration Risk, Percentage   19.00%    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Top Three Customers [Member]        
Property, Plant and Equipment [Line Items]        
Concentration Risk, Percentage   40.00%    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Top Customer [Member]        
Property, Plant and Equipment [Line Items]        
Concentration Risk, Percentage   19.00%    
PCT Allendale, LLC [Member]        
Property, Plant and Equipment [Line Items]        
Contract Receivable       $ 5,600,000
Licenses Revenue   $ 500,000    
Unearned revenues, current   600,000    
Unearned revenues, long-term   $ 4,600,000