XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2016

Prepaid Expenses And Other Current Assets [Abstract]

Schedule of prepaid expenses and other current assets

		December 31,				September 30,
		2015				2016
Research and development tax credit receivable		$	2,093			$	1,392
Prepayments			893				845
Grant receivable			326				249
Sales tax receivable			607				366
Deposits			132				132
Other current assets			—				1,537
		$	4,051			$	4,521

X

- References

No definition available.

+ Details

Name:	cycc_PrepaidExpensesAndOtherCurrentAssetsAbstract
Namespace Prefix:	cycc_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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