$CYCC
Cyclacel Pharmaceuticals, Inc. Stock $cycc

$cycc Overview Financials Valuation SEC Filings Company Website

2012 Form 10-K Financial Statement

#000110465913026207 Filed on April 01, 2013

Income Statement

Concept	2012	2011 Q4	2011
Revenue	$69.00K	$0.00	$699.0K
YoY Change	-90.13%	-100.0%	524.11%
Cost Of Revenue			$360.0K
YoY Change			-13.88%
Gross Profit			$339.0K
YoY Change			-210.78%
Gross Profit Margin			48.5%
Selling, General & Admin	$8.580M	$1.410M	$6.542M
YoY Change	31.15%	-30.2%	-25.94%
% of Gross Profit			1929.79%
Research & Development	$6.592M	$2.200M	$9.206M
YoY Change	-28.39%	51.72%	43.53%
% of Gross Profit			2715.63%
Depreciation & Amortization	$60.00K	-$10.00K	$241.0K
YoY Change	-75.1%	-109.09%	-47.26%
% of Gross Profit			71.09%
Operating Expenses	$15.17M	$3.610M	$15.75M
YoY Change	-3.66%	4.34%	3.29%
Operating Profit	-$15.10M		-$15.75M
YoY Change	-4.1%		4.05%
Interest Expense	-$130.0K	$0.00	-$30.00K
YoY Change	333.33%	-100.0%	-169.77%
% of Operating Profit
Other Income/Expense, Net	-$4.000K	-$30.00K	$580.0K
YoY Change	-100.69%	-127.27%	-240.78%
Pretax Income	-$2.009M	-$3.640M	$904.0K
YoY Change	-322.23%	9.31%	-125.59%
Income Tax	-$1.351M	-$120.0K	-$565.0K
% Of Pretax Income			-62.5%
Net Earnings	-$13.19M	-$3.660M	-$15.24M
YoY Change	-13.49%	15.46%	-4.86%
Net Earnings / Revenue	-19110.14%		-2180.69%
Basic Earnings Per Share
Diluted Earnings Per Share	-$439.7M	-$91.50M	-$42.33M
COMMON SHARES
Basic Shares Outstanding	8.292M shares		7.186M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2012	2011 Q4	2011
SHORT-TERM ASSETS
Cash & Short-Term Investments	$16.41M	$24.45M	$24.45M
YoY Change	-32.88%	-17.12%	-17.12%
Cash & Equivalents		$24.45M
Short-Term Investments	$12.32M		$19.89M
Other Short-Term Assets	$1.380M	$208.0K	$840.0K
YoY Change	64.29%	-66.45%	15.07%
Inventory
Prepaid Expenses		$317.0K
Receivables		$116.0K
Other Receivables
Total Short-Term Assets	$18.87M	$25.83M	$25.83M
YoY Change	-26.95%	-16.81%	-16.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$130.0K	$167.0K	$170.0K
YoY Change	-23.53%	0.0%	-58.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$350.0K	$0.00	$0.00
YoY Change
Total Long-Term Assets	$480.0K	$167.0K	$170.0K
YoY Change	182.35%	-59.07%	-58.54%
TOTAL ASSETS
Total Short-Term Assets	$18.87M	$25.83M	$25.83M
Total Long-Term Assets	$480.0K	$167.0K	$170.0K
Total Assets	$19.35M	$26.00M	$26.00M
YoY Change	-25.58%	-17.36%	-17.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.260M	$1.717M	$1.720M
YoY Change	31.4%	-0.35%	0.0%
Accrued Expenses	$4.740M	$4.183M	$3.700M
YoY Change	28.11%	1.23%	26.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.340M	$6.498M	$6.500M
YoY Change	43.69%	-0.57%	-0.61%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.340M	$6.498M	$6.500M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$9.340M	$6.498M	$6.500M
YoY Change	43.69%	-0.57%	-0.61%
SHAREHOLDERS EQUITY
Retained Earnings		-$257.1M
YoY Change		6.3%
Common Stock		$8.000K
YoY Change		-82.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.02M	$19.50M	$19.50M
YoY Change
Total Liabilities & Shareholders Equity	$19.35M	$26.00M	$26.00M
YoY Change	-25.58%	-17.36%	-17.36%

Cashflow Statement

Concept	2012	2011 Q4	2011
OPERATING ACTIVITIES
Net Income	-$13.19M	-$3.660M	-$15.24M
YoY Change	-13.49%	15.46%	-4.86%
Depreciation, Depletion And Amortization	$60.00K	-$10.00K	$241.0K
YoY Change	-75.1%	-109.09%	-47.26%
Cash From Operating Activities	-$12.04M	-$3.260M	-$13.98M
YoY Change	-13.88%	-12.83%	-12.84%
INVESTING ACTIVITIES
Capital Expenditures	$12.00K	$0.00	$6.000K
YoY Change	100.0%		-25.0%
Acquisitions
YoY Change
Other Investing Activities	$60.00K	$10.00K	$10.00K
YoY Change	500.0%		-75.0%
Cash From Investing Activities	$50.00K	$10.00K	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$3.881M		$9.267M
YoY Change	-58.12%		259.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.980M	10.00K	8.910M
YoY Change	-55.33%	-99.93%	-73.32%
NET CHANGE
Cash From Operating Activities	-12.04M	-3.260M	-13.98M
Cash From Investing Activities	50.00K	10.00K	0.000
Cash From Financing Activities	3.980M	10.00K	8.910M
Net Change In Cash	-8.010M	-3.240M	-5.070M
YoY Change	57.99%	-131.21%	-129.15%
FREE CASH FLOW
Cash From Operating Activities	-$12.04M	-$3.260M	-$13.98M
Capital Expenditures	$12.00K	$0.00	$6.000K
Free Cash Flow	-$12.05M	-$3.260M	-$13.99M
YoY Change	-13.83%	-12.83%	-12.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2000	cycc	Adjustments To Additional Paid In Capital Contractual Agreements AdjustmentsToAdditionalPaidInCapitalContractualAgreements	409000	USD
CY2000	cycc	Amortization Of Deferred Stock Based Compensation AmortizationOfDeferredStockBasedCompensation	-433000	USD
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CY2001	cycc	Amortization Of Deferred Stock Based Compensation AmortizationOfDeferredStockBasedCompensation	-275000	USD
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CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001130166
CY2012	dei	Document Type DocumentType	10-K
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CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1351000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-19795000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-14890000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-14603000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-13756000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-254589000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1131000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-640000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	570000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-12146000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-16021000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-15243000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-13186000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-266735000	USD
	cycc	Dividends On Preferred Ordinary Shares DividendsOnPreferredOrdinaryShares	38123000	USD
CY2010	cycc	Redeemable Preferred Stocks Dividends RedeemablePreferredStocksDividends	3515000	USD
	cycc	Redeemable Preferred Stocks Dividends RedeemablePreferredStocksDividends	3515000	USD
CY2010	cycc	Dividends Preferred Stocks DividendsPreferredStocks	167000	USD
CY2011	cycc	Dividends Preferred Stocks DividendsPreferredStocks	728000	USD
CY2012	cycc	Dividends Preferred Stocks DividendsPreferredStocks	728000	USD
	cycc	Dividends Preferred Stocks DividendsPreferredStocks	4385000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19703000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15971000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13914000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-312758000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-3.43
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-2.13
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-1.75
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.21
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.09
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.07
CY2010	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-3.64
CY2011	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.22
CY2012	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.68
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5406385	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7185877	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8291802	shares
CY2010	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2084000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	648000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4559000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	715000	USD
CY2010	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	2073000	USD
CY2011	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	-622000	USD
CY2012	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	4550000	USD
	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	-667000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-16010000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-15217000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-13195000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-266687000	USD
	us-gaap	Accretion Expense AccretionExpense	100000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	-2297000	USD
CY2011	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-20000	USD
CY2012	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-23000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-351000	USD
CY2010	cycc	Change In Valuation Of Warrants Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities ChangeInValuationOfWarrantsAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities	338000	USD
CY2011	cycc	Change In Valuation Of Warrants Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities ChangeInValuationOfWarrantsAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities	-629000	USD
CY2012	cycc	Change In Valuation Of Warrants Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities ChangeInValuationOfWarrantsAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities	-51000	USD
	cycc	Change In Valuation Of Warrants Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities ChangeInValuationOfWarrantsAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities	-6706000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	457000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	241000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	60000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12615000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	886000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	221000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-7747000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	98000	USD
	cycc	Stock Option Plan Expenses StockOptionPlanExpenses	1215000	USD
	cycc	Issuance Of Stocks And Warrants For Services Or Claims IssuanceOfStocksAndWarrantsForServicesOrClaims	446000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	13000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	62000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-38000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	7934000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	1746000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	882000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	380000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	19403000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	-1779000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2517000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-516000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-174000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	239000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	297000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-3067000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	577000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	1768000	USD
	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-3545000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-16044000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-13977000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-12043000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-225162000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3763000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8849000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	41000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	62000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	225000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	617000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	26000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-19000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	455000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	18002000	USD
CY2000	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-194000	USD
CY2000	us-gaap	Net Income Loss NetIncomeLoss	-5686000	USD
CY2000	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5880000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	156657000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	162729000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	33000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	50000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6315000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3719000	USD
CY2010	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	30820000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	121678000	USD
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2576000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9267000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3881000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	95552000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	94000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	267000	USD
CY2011	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	364000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1898000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	455000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	414000	USD
	us-gaap	Proceeds From Loans ProceedsFromLoans	9103000	USD
	cycc	Proceeds Of Committable Loan Notes Issued From Shareholders ProceedsOfCommittableLoanNotesIssuedFromShareholders	8883000	USD
	us-gaap	Loans And Leases Receivable Related Parties Collections LoansAndLeasesReceivableRelatedPartiesCollections	-1645000	USD
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	17915000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	1951000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	33396000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	8906000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3975000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	247434000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-5046000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-8037000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	16412000	USD
CY2010	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	11000	USD
CY2011	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	31000	USD
CY2010	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1082000	USD
CY2011	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	685000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	-155000	USD
	us-gaap	Interest Paid Net InterestPaidNet	-1914000	USD
	cycc	Acquisitions Of Equipment Purchased Through Capital Leases AcquisitionsOfEquipmentPurchasedThroughCapitalLeases	3470000	USD
	cycc	Issuance Of Ordinary Shares In Connection With License Agreements IssuanceOfOrdinarySharesInConnectionWithLicenseAgreements	592000	USD
	cycc	Issuance Of Ordinary Shares On Conversion Of Bridging Loan IssuanceOfOrdinarySharesOnConversionOfBridgingLoan	1638000	USD
	cycc	Issuance Of Preferred Ordinary Class C Shares On Conversion Of Secured Convertible Loan Notes And Accrued Interest IssuanceOfPreferredOrdinaryClassCSharesOnConversionOfSecuredConvertibleLoanNotesAndAccruedInterest	8893000	USD
	cycc	Issuance Of Ordinary Shares In Lieu Of Cash Bonus IssuanceOfOrdinarySharesInLieuOfCashBonus	164000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1	1122000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11493000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29495000	USD
CY1999	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3953000	USD
CY2001	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-466000	USD
CY2001	us-gaap	Net Income Loss NetIncomeLoss	-10382000	USD
CY2001	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10848000	USD
CY2002	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	191000	USD
CY2002	us-gaap	Net Income Loss NetIncomeLoss	-14853000	USD
CY2002	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-14662000	USD
CY2012	cycc	Stock Issued During Period Value Private Placement StockIssuedDuringPeriodValuePrivatePlacement	1822000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	94000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	380000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-290000	USD
CY1998	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	55000	USD
CY1998	us-gaap	Net Income Loss NetIncomeLoss	-2534000	USD
CY1998	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2479000	USD
CY1999	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	11000	USD
CY1999	us-gaap	Net Income Loss NetIncomeLoss	-3964000	USD
CY2002	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	106000	USD
CY2003	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1846000	USD
CY2003	us-gaap	Net Income Loss NetIncomeLoss	-15542000	USD
CY2003	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-17388000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	115000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1343000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-14977000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-16320000	USD
CY2004	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2424000	USD
CY2004	us-gaap	Net Income Loss NetIncomeLoss	-22742000	USD
CY2004	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-20318000	USD
CY2005	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1786000	USD
CY2005	us-gaap	Net Income Loss NetIncomeLoss	-18048000	USD
CY2005	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-19834000	USD
CY2006	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	416000	USD
CY2006	us-gaap	Net Income Loss NetIncomeLoss	-29258000	USD
CY2006	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-28842000	USD
CY2007	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	163000	USD
CY2007	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-93000	USD
CY2007	us-gaap	Net Income Loss NetIncomeLoss	-24053000	USD
CY2007	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-24146000	USD
CY2008	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	-12330000	USD
CY2008	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	14918000	USD
CY2008	us-gaap	Net Income Loss NetIncomeLoss	-40386000	USD
CY2008	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-37798000	USD
CY2009	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	5651000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5589000	USD
CY2009	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-19508000	USD
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	948	shares
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-294000	USD
	cycc	Other Comprehensive Income Unrealized Foreign Exchange On Intercompany Loans Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedForeignExchangeOnIntercompanyLoansNetOfTaxPortionAttributableToParent	-5217000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5274000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-253549000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-253492000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-261971000	USD
CY2000	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	40000	USD
CY2012	cycc	Age Criteria For Enrollment Of Patients For Front Line Treatment Of Sapacitabine Oral Capsules Minimum AgeCriteriaForEnrollmentOfPatientsForFrontLineTreatmentOfSapacitabineOralCapsulesMinimum	70	item
CY2012Q4	us-gaap	Proceeds From Grantors ProceedsFromGrantors	1900000	USD
CY2012Q3	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio StockholdersEquityNoteStockSplitConversionRatio	0.143	pure
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Use of Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and related disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Critical estimates include product returns reserve percentages and inputs used to determine stock-based compensation expense and the fair value of financial instruments, such as the Economic Rights and other liabilities measured at fair value.  Cyclacel reviews its estimates on an ongoing basis. The estimates are based on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. Actual results may differ from these estimates. Cyclacel believes the judgments and estimates required by the following accounting policies to be significant in the preparation of the Company’s consolidated financial statements.</font></p></div>
CY2012	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2012Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	2	area
CY2010	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	28000	USD
CY2011	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	6000	USD
CY2012	cycc	Deferred Revenue Percentage Of Current Wholesale Acquisition Price To Be Deducted From Gross Invoice Sales Price DeferredRevenuePercentageOfCurrentWholesaleAcquisitionPriceToBeDeductedFromGrossInvoiceSalesPrice	0.05	pure
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2901948	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2587516	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2989949	shares
CY2011Q4	us-gaap	Cash Cash	4555000	USD
CY2012Q4	us-gaap	Cash Cash	4090000	USD
CY2011Q4	us-gaap	Short Term Investments ShortTermInvestments	19894000	USD
CY2012Q4	us-gaap	Short Term Investments ShortTermInvestments	12322000	USD
CY2011Q4	us-gaap	Deferred Income Taxes And Other Tax Receivable Current DeferredIncomeTaxesAndOtherTaxReceivableCurrent	544000	USD
CY2012Q4	us-gaap	Deferred Income Taxes And Other Tax Receivable Current DeferredIncomeTaxesAndOtherTaxReceivableCurrent	1033000	USD
CY2011Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	317000	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	358000	USD
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	208000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	55000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1069000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1599000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8368000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8201000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7711000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7582000	USD
CY2011Q4	cycc	Accrued Research And Development Costs Current AccruedResearchAndDevelopmentCostsCurrent	3471000	USD
CY2012Q4	cycc	Accrued Research And Development Costs Current AccruedResearchAndDevelopmentCostsCurrent	3623000	USD
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	480000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	860000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	584000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	584000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	572000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	567000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	439000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3223000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5969000	USD
CY2010	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	900000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	600000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	600000	USD
CY2000Q4	cycc	Operating Leases Term Of Lease OperatingLeasesTermOfLease	P25Y
CY2011Q2	cycc	Operating Leases Extended Term Of Lease OperatingLeasesExtendedTermOfLease	P5Y
CY2012	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.06	pure
CY2011	us-gaap	Preferred Stock Amount Of Preferred Dividends In Arrears PreferredStockAmountOfPreferredDividendsInArrears	1600000	USD
CY2011	us-gaap	Preferred Stock Per Share Amounts Of Preferred Dividends In Arrears PreferredStockPerShareAmountsOfPreferredDividendsInArrears	1.30
CY2012	us-gaap	Preferred Stock Amount Of Preferred Dividends In Arrears PreferredStockAmountOfPreferredDividendsInArrears	2300000	USD
CY2012	us-gaap	Preferred Stock Per Share Amounts Of Preferred Dividends In Arrears PreferredStockPerShareAmountsOfPreferredDividendsInArrears	1.90
CY2011Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	71000	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1140000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-565000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5286000	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2952000	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	2669000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	43870000	USD
CY2011Q4	cycc	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Depreciation Amortization And Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAmortizationAndImpairmentLosses	1772000	USD
CY2010	cycc	Income Tax Reconciliation Nondeductible Expense And Tax Exempt Income IncomeTaxReconciliationNondeductibleExpenseAndTaxExemptIncome	-490000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	1605000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1372000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3435000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	96000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	249000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	353000	USD
CY2012Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1120000	USD
CY2012Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1973427	shares
CY2012Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights	22.96
CY2012	cycc	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Award Vesting At Year One ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfAwardVestingAtYearOne	0.25	pure
CY2012	cycc	Share Based Compensation Arrangement By Share Based Payment Award Period For Vesting Of One Fourth Of Award ShareBasedCompensationArrangementByShareBasedPaymentAwardPeriodForVestingOfOneFourthOfAward	P1Y
CY2012	cycc	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Awards Vesting Each Month After One Year ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfAwardsVestingEachMonthAfterOneYear	0.0208	pure
CY2010	cycc	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Awards Vesting Each Month ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfAwardsVestingEachMonth	0.0208	pure
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1746000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	882000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	380000	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	10000000	shares
CY2012Q2	cycc	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Prior To Amendment ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedPriorToAmendment	5200000	shares
CY2012Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	463023	shares
CY2012Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	393242	shares
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3533000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-12014000	USD
CY2010	cycc	Income Loss From Continuing And Discontinued Operations Before Income Taxes IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxes	-15547000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	10000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-667000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	904000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-16072000	USD
CY2011	cycc	Income Loss From Continuing And Discontinued Operations Before Income Taxes IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxes	-15168000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-793000	USD
CY2010	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3605000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	-132000	USD
CY2010	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	570000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5157000	USD
CY2011	cycc	Income Tax Reconciliation Nondeductible Expense And Tax Exempt Income IncomeTaxReconciliationNondeductibleExpenseAndTaxExemptIncome	-141000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	1372000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2260000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	50794000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	50794000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	167000	USD
CY2012	us-gaap	Stock Issued During Period Value Issued For Cash StockIssuedDuringPeriodValueIssuedForCash	1418000	USD
CY2012	cycc	Transaction Costs On Sale Of Economic Rights TransactionCostsOnSaleOfEconomicRights	33000	USD
	cycc	Transaction Costs On Sale Of Economic Rights TransactionCostsOnSaleOfEconomicRights	33000	USD
CY2012	cycc	Disposal Group Including Discontinued Operation Gain Loss On Termination Of Distribution Agreement DisposalGroupIncludingDiscontinuedOperationGainLossOnTerminationOfDistributionAgreement	1192000	USD
	cycc	Disposal Group Including Discontinued Operation Gain Loss On Termination Of Distribution Agreement DisposalGroupIncludingDiscontinuedOperationGainLossOnTerminationOfDistributionAgreement	1192000	USD
CY2012Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	153000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	3025000	USD
CY2012	cycc	Expense Related To Stock Purchase Agreement ExpenseRelatedToStockPurchaseAgreement	423000	USD
	cycc	Expense Related To Stock Purchase Agreement ExpenseRelatedToStockPurchaseAgreement	423000	USD
CY2012	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	77000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	77000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2009000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-13098000	USD
CY2012	cycc	Income Loss From Continuing And Discontinued Operations Before Income Taxes IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxes	-15107000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-1014000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5136000	USD
CY2012	cycc	Income Tax Reconciliation Nondeductible Expense And Tax Exempt Income IncomeTaxReconciliationNondeductibleExpenseAndTaxExemptIncome	176000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2656000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-579000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	3819000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	42399000	USD
CY2012Q4	cycc	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Depreciation Amortization And Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAmortizationAndImpairmentLosses	1654000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1451000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3389000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	45000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	1277000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	50215000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	50215000	USD
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	33351	shares
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	100000	USD
CY2012	us-gaap	Customer Refundable Fees Revenue Recognized CustomerRefundableFeesRevenueRecognized	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2011Q4	us-gaap	Assets Held For Sale Capital Leased Assets Net AssetsHeldForSaleCapitalLeasedAssetsNet	0	USD
CY2012Q4	us-gaap	Assets Held For Sale Capital Leased Assets Net AssetsHeldForSaleCapitalLeasedAssetsNet	0	USD
CY2012Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	0	shares
CY2011Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	0	shares
CY2012Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2011Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2012	cycc	Change In Valuation Of Economic Rights ChangeInValuationOfEconomicRights	23000	USD
	cycc	Change In Valuation Of Economic Rights ChangeInValuationOfEconomicRights	23000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	112000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	69000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	6817000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2012Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2012Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	-19570000	USD
CY2012	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	10000	USD
CY2012	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	565000	USD
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	11756000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	18772000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-337000	USD
CY2011Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	232000	USD
CY2012Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1118000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3000	USD

Files In Submission

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$CYCC
Cyclacel Pharmaceuticals, Inc. Stock $cycc

2012 Form 10-K Financial Statement

#000110465913026207 Filed on April 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CYCC Cyclacel Pharmaceuticals, Inc. Stock $cycc

2012 Form 10-K Financial Statement

#000110465913026207 Filed on April 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CYCC
Cyclacel Pharmaceuticals, Inc. Stock $cycc