Segment Reporting - Summary of Net Revenue, Cost of Sales, Depreciation and Amortization, Operating Profit, and Interest Expense and Assets by Segment (Detail) - USD ($)
|
3 Months Ended |
|
Feb. 28, 2023 |
Feb. 28, 2022 |
Nov. 30, 2022 |
| Segment Reporting Information [Line Items] |
|
|
|
| Total net revenue |
$ 7,824,415
|
$ 7,258,531
|
|
| Total cost of sales |
2,067,364
|
2,103,202
|
|
| Total operating profit |
1,683,171
|
1,470,422
|
|
| Total depreciation and amortization |
280,844
|
278,166
|
|
| Total interest expense |
466,231
|
306,095
|
|
| Total assets |
66,134,035
|
|
$ 64,888,054
|
| Operating Segments [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total depreciation and amortization |
280,844
|
278,166
|
|
| Umbilical Cord Blood and Cord Tissue Stem Cell Service [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total net revenue |
7,561,518
|
7,157,486
|
|
| Total cost of sales |
1,687,250
|
1,714,672
|
|
| Total operating profit |
1,807,693
|
1,765,213
|
|
| Total assets |
56,298,385
|
|
54,849,697
|
| Umbilical Cord Blood and Cord Tissue Stem Cell Service [Member] | Operating Segments [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total depreciation and amortization |
273,539
|
270,862
|
|
| Total interest expense |
466,231
|
306,095
|
|
| PrepaCyte CB [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total net revenue |
32,200
|
18,200
|
|
| Total cost of sales |
17,122
|
30,658
|
|
| Total operating profit |
(8,133)
|
(19,403)
|
|
| Total assets |
140,439
|
|
176,546
|
| PrepaCyte CB [Member] | Operating Segments [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total depreciation and amortization |
6,945
|
6,944
|
|
| Public Cord Blood Banking [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total net revenue |
230,697
|
82,845
|
|
| Total cost of sales |
362,992
|
357,872
|
|
| Total operating profit |
(132,655)
|
(275,388)
|
|
| Total assets |
9,695,211
|
|
$ 9,861,811
|
| Public Cord Blood Banking [Member] | Operating Segments [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Total depreciation and amortization |
$ 360
|
$ 360
|
|