SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Cryo Cell International Inc. – ‘10-Q’ for 2/29/24 – ‘ZIP’

On:  Monday, 4/15/24, at 5:10pm ET   ·   For:  2/29/24   ·   Accession #:  950170-24-44493   ·   File #:  1-40767

Previous ‘10-Q’:  ‘10-Q’ on 10/12/23 for 8/31/23   ·   Latest ‘10-Q’:  This Filing   ·   6 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/15/24  Cryo Cell International Inc.      10-Q        2/29/24   66:9.2M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    939K 
 2: EX-10.5     Material Contract                                   HTML    101K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 8: R1          Cover Page                                          HTML     73K 
 9: R2          Consolidated Balance Sheets                         HTML    159K 
10: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
11: R4          Consolidated Statements of Income                   HTML    101K 
12: R5          Consolidated Statements of Cash Flows               HTML    117K 
13: R6          Consolidated Statements of Stockholders' Deficit    HTML     48K 
14: R7          Description of Business, Basis of Presentation and  HTML    222K 
                Significant Accounting Policies                                  
15: R8          Segment Reporting                                   HTML    102K 
16: R9          Inventory                                           HTML     44K 
17: R10         Intangible Assets                                   HTML     66K 
18: R11         Notes Payable                                       HTML     71K 
19: R12         Income per Common Share                             HTML     48K 
20: R13         Stockholders' Equity                                HTML    175K 
21: R14         License Agreements                                  HTML     24K 
22: R15         Commitments and Contingencies                       HTML     28K 
23: R16         Share Repurchase Plan                               HTML     29K 
24: R17         Leases                                              HTML     65K 
25: R18         License Agreement with Duke                         HTML     60K 
26: R19         Description of Business, Basis of Presentation and  HTML    251K 
                Significant Accounting Policies (Policies)                       
27: R20         Description of Business, Basis of Presentation and  HTML    147K 
                Significant Accounting Policies (Tables)                         
28: R21         Segment Reporting (Tables)                          HTML     96K 
29: R22         Inventory (Tables)                                  HTML     43K 
30: R23         Intangible Assets (Tables)                          HTML     65K 
31: R24         Notes Payable (Tables)                              HTML     54K 
32: R25         Income per Common Share (Tables)                    HTML     46K 
33: R26         Stockholders' Equity (Tables)                       HTML    151K 
34: R27         Leases (Tables)                                     HTML     70K 
35: R28         Description of Business, Basis of Presentation and  HTML     88K 
                Significant Accounting Policies - Additional                     
                Information (Detail)                                             
36: R29         Description of Business, Basis of Presentation and  HTML     26K 
                Significant Accounting Policies - Additional                     
                Information 1 (Detail)                                           
37: R30         Description of Business, Basis of Presentation and  HTML     31K 
                Significant Accounting Policies - Schedule of                    
                Assets and Liabilities From Contracts With                       
                Customers (Detail)                                               
38: R31         Description of Business, Basis of Presentation and  HTML     40K 
                Significant Accounting Policies - Schedule of                    
                Change in Assets and Liabilities From Contracts                  
                With Customers (Detail)                                          
39: R32         Description of Business, Basis of Presentation and  HTML     53K 
                Significant Accounting Policies - Financial Assets               
                and Liabilities Measured at Fair Value on                        
                Recurring Basis (Detail)                                         
40: R33         Segment Reporting - Additional Information          HTML     22K 
                (Detail)                                                         
41: R34         Segment Reporting - Summary of Net Revenue, Cost    HTML     63K 
                of Sales, Depreciation and Amortization, Operating               
                Profit, and Interest Expense and Assets by Segment               
                (Detail)                                                         
42: R35         Inventory - Components of Inventory (Detail)        HTML     34K 
43: R36         Intangible Assets - Schedule of Intangible Assets   HTML     49K 
                (Detail)                                                         
44: R37         Intangible Assets - Additional Information          HTML     23K 
                (Detail)                                                         
45: R38         Notes Payable - Additional Information (Detail)     HTML     95K 
46: R39         Notes Payable - Schedule of Note Payable            HTML     35K 
                Obligation (Detail)                                              
47: R40         Notes Payable - Summary of Interest Expense on      HTML     29K 
                Note Payable (Detail)                                            
48: R41         Income per Common Share - Calculation of Basic and  HTML     55K 
                Diluted Net Income per Common Share (Detail)                     
49: R42         Income per Common Share - Additional Information    HTML     25K 
                (Detail)                                                         
50: R43         Stockholders' Equity - Additional Information       HTML    128K 
                (Detail)                                                         
51: R44         Stockholders' Equity - Fair Value of Options        HTML     31K 
                Granted (Detail)                                                 
52: R45         Stockholders' Equity - Stock Option Activity        HTML     72K 
                (Detail)                                                         
53: R46         Stockholders' Equity - Significant Option Groups    HTML     82K 
                Outstanding and Exercisable Option and its Price                 
                and Contractual Life (Detail)                                    
54: R47         Stockholders' Equity - Summary of Non-Vested        HTML     37K 
                Options (Detail)                                                 
55: R48         Commitments and Contingencies - Additional          HTML     25K 
                Information (Detail)                                             
56: R49         Share Repurchase Plan - Additional Information      HTML     40K 
                (Detail)                                                         
57: R50         Leases - Summary of Lease Assets and Liabilities    HTML     30K 
                (Detail)                                                         
58: R51         Leases - Summary of Maturity of the Company's       HTML     33K 
                Lease Liabilities (Detail)                                       
59: R52         Leases - Summary of Remaining Lease Term and        HTML     25K 
                Discount Rates (Detail)                                          
60: R53         Leases - Summary of Supplemental Cash Flow          HTML     23K 
                Information Related to Leases (Detail)                           
61: R54         License Agreement with Duke - Additional            HTML    139K 
                Information (Detail)                                             
63: XML         IDEA XML File -- Filing Summary                      XML    123K 
66: XML         XBRL Instance -- ccel-20240229_htm                   XML   2.30M 
62: EXCEL       IDEA Workbook of Financial Report Info              XLSX    107K 
 7: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   3.61M 
                Linkbases Document -- ccel-20240229                              
64: JSON        XBRL Instance as JSON Data -- MetaLinks              492±   714K 
65: ZIP         XBRL Zipped Folder -- 0000950170-24-044493-xbrl      Zip    270K 


‘ZIP’   —   XBRL Zipped Folder — 0000950170-24-044493-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ccel-20240229.htm
ccel-20240229.xsd
ccel-ex10_5.htm
ccel-ex31_1.htm
ccel-ex31_2.htm
ccel-ex31_3.htm
ccel-ex32_1.htm


6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/11/22  Cryo Cell International Inc.      10-Q        5/31/22   70:11M                                    Donnelley … Solutions/FA
 3/16/22  Cryo Cell International Inc.      8-K:1,8,9   3/14/22   12:1.2M                                   Donnelley … Solutions/FA
 2/22/22  Cryo Cell International Inc.      10-K       11/30/21   96:14M                                    Donnelley … Solutions/FA
 4/14/21  Cryo Cell International Inc.      10-Q        2/28/21   72:8.8M                                   ActiveDisclosure/FA
12/11/18  Cryo Cell International Inc.      8-K:5,9    12/06/18    2:106K                                   Donnelley … Solutions/FA
 7/19/02  Cryo Cell International Inc.      10QSB       5/31/02    3:84K                                    Donnelley … Solutions/FA
Top
Filing Submission 0000950170-24-044493   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 4:21:53.1pm ET