Segment Reporting - Net Revenue and Operating Profit of Each Segment (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Aug. 31, 2016 |
Aug. 31, 2015 |
Aug. 31, 2016 |
Aug. 31, 2015 |
Nov. 30, 2015 |
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Segment Reporting Information [Line Items] | |||||
Total net revenue | $ 6,331,938 | $ 5,435,990 | $ 17,257,192 | $ 15,293,260 | |
Total cost of sales | 1,551,231 | 1,507,393 | 4,330,622 | 4,158,767 | |
Total depreciation and amortization | 39,746 | 25,359 | 123,166 | 60,702 | |
Total operating income | (1,062,075) | 1,264,316 | (23,269) | 2,491,598 | |
Total interest expense | 199,439 | $ 353,534 | 804,236 | $ 1,024,621 | |
Total assets | 17,542,285 | 17,542,285 | $ 19,497,946 | ||
Umbilical Cord Blood and Cord Tissue Stem Cell Service [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total net revenue | 6,243,803 | 16,970,939 | |||
Total cost of sales | 1,482,900 | 4,073,293 | |||
Total depreciation and amortization | 27,310 | 84,542 | |||
Total operating income | 808,254 | 1,864,325 | |||
Total interest expense | 199,439 | 781,971 | |||
Total assets | 16,755,419 | 16,755,419 | 16,697,621 | ||
Prepacyte CB [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total net revenue | 88,135 | 286,253 | |||
Total cost of sales | 68,331 | 257,329 | |||
Total depreciation and amortization | 12,436 | 38,624 | |||
Total operating income | (1,870,329) | (1,887,594) | |||
Total interest expense | 22,265 | ||||
Total assets | $ 786,866 | $ 786,866 | $ 2,800,325 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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. No definition available.
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