2.4.0.8008 - Disclosure - Going Concerntruefalsefalse1false falsefalseContext_9ME__30-Jun-2013http://www.sec.gov/CIK0001468679duration2012-10-01T00:00:002013-06-30T00:00:001true 1cryo_GoingConcernNoteAbstractcryo_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Going Concern Note [Abstract]2false 2us-gaap_LiquidityDisclosureGoingConcernNoteus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> NOTE 2. Going Concern The accompanying financial statements have been presented in accordance with GAAP, which assumes the continuity of the Company as a going concern. However, the Company has incurred significant losses since its inception and has no material revenues to date and continues to rely on financing and the issuance of shares to raise capital to fund its business operations. Management’s plans with regard to this matter are as follows: The Company has been actively engaged in creating and implementing its new business model. In connection with this process, management of the Company has raised $884,750 under SEC Rule 506 during the nine months ended June 30, 2013, and retained the services of new corporate advisors and consultants. <div style="text-align: justify; margin: 0px; font: 10pt times new roman, times, serif;"> </div> The Company plans to continue to fund its operations through capital fundraising activities in 2013 until the new commercial facilities generate sufficient revenue to support its operations.   The Company applies ASC 260, “Earnings per Share” to calculate loss per share. In accordance with ASC 260, basic net loss per share has been computed based on the weighted average of common shares outstanding during the periods presented. Effects of the notes convertible into shares of common stock, has been excluded from the calculation of loss per share because their inclusion would be antidilutive.   Net loss per share is computed as follows: <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -8.65pt; padding-left: 8.65pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="6" nowrap="nowrap">Three Months Ending June 30,</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"> </td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="6" nowrap="nowrap">Nine Months Ending June 30</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -8.65pt; padding-left: 8.65pt;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">2013</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">2012</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">2013</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">2012</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr> <tr style="background-color: #cceecc; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt; width: 48%;">Net Loss</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 8%; color: black;">(321,905</td> <td style="text-align: left; width: 1%; color: black;">)</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 8%; color: black;">(293,676</td> <td style="text-align: left; width: 1%; color: black;">)</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 8%; color: black;">(851,932</td> <td style="text-align: left; width: 1%; color: black;">)</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 8%; color: black;">(864,738</td> <td style="text-align: left; width: 1%; color: black;">)</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -8.65pt; padding-left: 8.65pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -8.65pt; padding-left: 8.65pt;">Weighted average shares outstanding</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">29,856,282</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">27,684,824</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">28,902,802</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">27,161,256</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -8.65pt; padding-left: 8.65pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #cceecc; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Basic & fully diluted net earnings (loss) per common share</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(0.01</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(0.01</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(0.03</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(0.03</td> <td style="text-align: left; color: black;">)</td> </tr> </table> </div>falsefalsefalsexbrli:stringItemTypestringIf there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date), disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47214-110998 false0Going ConcernfalseGoing ConcernUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://americancryostem.com/role/GoingConcern12