Quarterly report pursuant to Section 13 or 15(d)

Description of Business, Basis of Presentation and Significant Accounting Policies - Additional Information (Detail)

v3.22.2.2
Description of Business, Basis of Presentation and Significant Accounting Policies - Additional Information (Detail)
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 11, 2018
Jun. 01, 2017
USD ($)
Feb. 01, 2012
USD ($)
Dec. 31, 2005
USD ($)
Aug. 31, 2022
USD ($)
Nov. 30, 2021
USD ($)
Aug. 31, 2021
USD ($)
Aug. 31, 2022
USD ($)
Unit
Aug. 31, 2021
USD ($)
Apr. 08, 2022
shares
Feb. 28, 2022
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Deferred revenue         $ 44,218,171     $ 44,218,171      
Warranty payment   $ 100,000 $ 75,000 $ 50,000              
Commission paid         11,151   $ 12,678 38,471 $ 34,383    
Additional capitalized contract acquisition costs, net of amortization expense         29,269   26,410 1,028 72,147    
Impairment of contract assets         0     0      
Impairment of public inventory           $ 1,164,499          
Uncertain tax provisions         0     0      
Provisions for interest or penalties related to uncertain tax positions               0 0    
Impairment on long lived assets         0   0 0 0    
Stock-based option compensation expense         161,000   81,000 311,000 234,000    
Unrealized Gain Loss on Marketable Securities         11,000   1,000 38,000 14,000    
Derivative, notional amount         $ 8,960,000     $ 8,960,000      
Fixed interest rate         6.09%     6.09%      
Gain on interest rate swap         $ 62,835   $ 0 $ 62,835 $ 0    
Payment warranty       $ 50,000              
Increased payment warranty   $ 100,000 $ 75,000                
Common Stock Issued | shares                   1,500,000  
Cord:Use [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Acquisition date Jun. 11, 2018                    
Duke University [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Contracted storage amortization period                     16 years
Umbilical Cord Blood and Cord Tissue Stem Cell Service and PrepaCyte-CB [Member] | Duke University [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Agreement expiration date               Jan. 31, 2025      
Inventory, in units | Unit               6,000      
Number of units, per month | Unit               12      
Maximum [Member] | Umbilical Cord Blood and Cord Tissue Stem Cell Service and PrepaCyte-CB [Member] | Duke University [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Inventory, in units | Unit               144      
Accounts Receivables [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Period of doubtful for accounts receivable due from client               30 days      
Option One [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Contracted storage amortization period         21 years     21 years      
Option Two [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Contracted storage amortization period         1 year     1 year      
Option Three [Member]                      
Business, Basis of Presentation and Significant Accounting Policies [Line Items]                      
Contracted storage amortization period               life-time      
Contracted storage amortization description               The life-time storage plan is based on a life expectancy of 81 years, which is the current estimate by the Center for Disease Control for United States women’s life expectancy and concluded that additional data analysis would result in an immaterial difference in revenue.