Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Sep. 30, 2017	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 2,464,000	$ 3,623,000
Accounts receivable, net of allowance for doubtful accounts of $139,000 ($102,000 at June 30, 2017)	3,404,000	3,701,000
Inventories, net of reserves of $1,257,000 ($1,230,000 at June 30, 2017)	4,157,000	3,617,000
Prepaid expenses and other current assets	282,000	237,000
Total current assets	10,307,000	11,178,000
Equipment, less accumulated depreciation	2,971,000	2,330,000
Preliminary goodwill	13,794,000	13,195,000
Intangible assets, net	21,809,000	20,165,000
Other assets	61,000	64,000
Total assets	48,942,000	46,932,000
Current liabilities:
Accounts payable	2,038,000	1,601,000
Accrued payroll and related expenses	429,000	385,000
Deferred revenue	603,000	597,000
Related party payable	606,000	606,000
Other current liabilities	1,319,000	1,331,000
Total current liabilities	4,995,000	4,520,000
Long-term debt-related party	5,000,000	3,500,000
Noncurrent deferred tax liability	6,968,000	6,968,000
Derivative obligation	743,000	730,000
Other non-current liabilities	403,000	377,000
Total liabilities	18,109,000	16,095,000
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.001 par value; 2,000,000 shares authorized, none outstanding
Common stock, $0.001 par value; 350,000,000 shares authorized; 9,959,943 issued and outstanding (9,915,868 at June 30, 2017)	10,000	10,000
Paid in capital in excess of par	218,801,000	216,222,000
Accumulated deficit	(187,707,000)	(185,357,000)
Accumulated other comprehensive loss	(34,000)	(38,000)
Total Cesca Therapeutics Inc. stockholders’ equity	31,070,000	30,837,000
Noncontrolling interests	(237,000)
Total equity	30,833,000	30,837,000
Total liabilities and stockholders’ equity	$ 48,942,000	$ 46,932,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.