$ISCO
International Stem Cell CORP

2014 Q4 Form 10-K Financial Statement

#000156459015002078 Filed on March 30, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $1.820M $7.017M $1.740M
YoY Change 4.6% 14.15% 39.2%
Cost Of Revenue $560.0K $1.921M $530.0K
YoY Change 5.66% 16.92% 65.63%
Gross Profit $1.260M $5.096M $1.200M
YoY Change 5.0% 13.14% 29.03%
Gross Profit Margin 69.23% 72.62% 68.97%
Selling, General & Admin $1.980M $8.390M $2.210M
YoY Change -10.41% -1.18% -15.97%
% of Gross Profit 157.14% 164.64% 184.17%
Research & Development $1.630M $5.386M $920.0K
YoY Change 77.17% 51.29% 2.22%
% of Gross Profit 129.37% 105.69% 76.67%
Depreciation & Amortization $110.0K $458.0K $110.0K
YoY Change 0.0% -1.29% 10.0%
% of Gross Profit 8.73% 8.99% 9.17%
Operating Expenses $3.600M $13.78M $3.140M
YoY Change 14.65% 14.32% -10.8%
Operating Profit -$2.340M -$8.680M -$1.940M
YoY Change 20.62% 15.03% -25.1%
Interest Expense $510.0K -$1.042M -$780.0K
YoY Change -165.38% -34833.33%
% of Operating Profit
Other Income/Expense, Net -$2.770M -$3.798M -$50.00K
YoY Change 5440.0% 29.49% 400.0%
Pretax Income -$4.600M -$12.48M -$2.770M
YoY Change 66.06% 19.08% 6.54%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$4.600M -$12.48M -$2.770M
YoY Change 66.06% 19.08% 6.54%
Net Earnings / Revenue -252.75% -177.83% -159.2%
Basic Earnings Per Share -$9.71
Diluted Earnings Per Share -$3.026M -$9.708M -$2.798M
COMMON SHARES
Basic Shares Outstanding 1.285M 149.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.110M $1.111M $2.240M
YoY Change -50.45% -50.4% 244.62%
Cash & Equivalents $1.111M $1.111M $2.243M
Short-Term Investments
Other Short-Term Assets $540.0K $485.0K $710.0K
YoY Change -23.94% -31.69% 54.35%
Inventory $1.517M $1.517M $1.369M
Prepaid Expenses
Receivables $453.0K $453.0K $306.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.616M $3.616M $4.626M
YoY Change -21.83% -21.9% 79.16%
LONG-TERM ASSETS
Property, Plant & Equipment $714.0K $714.0K $830.0K
YoY Change -13.98% -13.98% -26.81%
Goodwill
YoY Change
Intangibles $2.795M $2.250M
YoY Change 24.22% 37.7%
Long-Term Investments
YoY Change
Other Assets $50.00K $54.00K $30.00K
YoY Change 66.67% 80.0% 50.0%
Total Long-Term Assets $3.563M $3.563M $3.113M
YoY Change 14.46% 14.57% 11.66%
TOTAL ASSETS
Total Short-Term Assets $3.616M $3.616M $4.626M
Total Long-Term Assets $3.563M $3.563M $3.113M
Total Assets $7.179M $7.179M $7.739M
YoY Change -7.24% -7.25% 44.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $670.0K $670.0K $532.0K
YoY Change 25.94% 26.42% -45.1%
Accrued Expenses $1.711M $1.711M $1.290M
YoY Change 32.64% 32.64% 76.71%
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 $6.858M $6.858M $7.021M
YoY Change -2.32% -2.31% 221.03%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $6.858M $6.858M $7.021M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $6.860M $6.858M $7.020M
YoY Change -2.28% -2.31% 220.55%
SHAREHOLDERS EQUITY
Retained Earnings -$94.75M -$82.27M
YoY Change 15.17% 14.6%
Common Stock $239.0K $151.0K
YoY Change 58.28% 73.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $321.0K $321.0K -$4.223M
YoY Change
Total Liabilities & Shareholders Equity $7.179M $7.179M $7.739M
YoY Change -7.24% -7.25% 44.12%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income -$4.600M -$12.48M -$2.770M
YoY Change 66.06% 19.08% 6.54%
Depreciation, Depletion And Amortization $110.0K $458.0K $110.0K
YoY Change 0.0% -1.29% 10.0%
Cash From Operating Activities -$1.970M -$6.415M -$1.410M
YoY Change 39.72% 13.78% -10.19%
INVESTING ACTIVITIES
Capital Expenditures -$240.0K $290.0K -$390.0K
YoY Change -38.46% 73.65% 160.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$240.0K -$987.0K -$390.0K
YoY Change -38.46% 10.16% 143.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.649M
YoY Change -44.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.840M 6.270M 2.230M
YoY Change 27.35% -22.81%
NET CHANGE
Cash From Operating Activities -1.970M -6.415M -1.410M
Cash From Investing Activities -240.0K -987.0K -390.0K
Cash From Financing Activities 2.840M 6.270M 2.230M
Net Change In Cash 630.0K -1.132M 430.0K
YoY Change 46.51% -171.24% -124.86%
FREE CASH FLOW
Cash From Operating Activities -$1.970M -$6.415M -$1.410M
Capital Expenditures -$240.0K $290.0K -$390.0K
Free Cash Flow -$1.730M -$6.705M -$1.020M
YoY Change 69.61% 15.5% -28.17%

Facts In Submission

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CY2014 us-gaap Revenue Recognition Sales Of Goods
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<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Product Sales </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company recognizes revenue from product sales at the time of shipment to the customer, provided no significant obligations remain and collection of the receivable is reasonably assured. If the customer has a right of return, the Company recognizes product revenues upon shipment, provided that future returns can be reasonably estimated. In the case where returns cannot be reasonably estimated, revenue will be deferred until such estimates can be made or the right of return has lapsed. LCT contributed 50% and 48% of total revenue in 2014 and 2013, respectively. LSC&#8217;s revenue accounted for 50% and 52% of total revenue in 2014 and 2013, respectively. </p></div>
CY2014 us-gaap Revenue Recognition Deferred Revenue
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<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue and Allowance for Sales Returns </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company recognizes revenue from product sales when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price to the buyer is fixed or determinable, and collectability is reasonably assured. However, the LSC products have a 30-day product return guarantee for website sales. The Company has estimated the historical rate of returns for the 30-day product return guarantee, which has remained consistent for the year ended December&#160;31, 2014 as compared to the years ended December&#160;31, 2013 and 2012. At December&#160;31, 2014 and December&#160;31, 2013, the estimated allowance for sales returns was $10,000. At December&#160;31, 2014 and December&#160;31, 2013, net deferred revenue totaled $0 and $3,000, respectively. </p></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant estimates include patent life (remaining legal life versus remaining useful life), inventory balances (lower of cost or market), and transactions using the Black-Scholes option pricing model, e.g., warrants and stock options, as well as Monte-Carlo valuation method for certain warrants. Actual results could differ from those estimates. </p></div>
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
52000
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
0
CY2014 isco Right Of Return Guarantee Period
RightOfReturnGuaranteePeriod
P45Y
CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
5000
CY2014Q4 isco Percentage Of Ownership In Issue And Outstanding Share Of Common Stock Parent Company
PercentageOfOwnershipInIssueAndOutstandingShareOfCommonStockParentCompany
0.937
CY2006Q3 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
20000000
CY2014 isco Burn Rate Excluding Capital Expenditures And Patent Costs
BurnRateExcludingCapitalExpendituresAndPatentCosts
535000
CY2014 isco Capital Expenditures And Patent Costs
CapitalExpendituresAndPatentCosts
82000
CY2014 isco Revenue Generating Subsidiaries
RevenueGeneratingSubsidiaries
2
CY2014 isco Maximum Original Maturities Period
MaximumOriginalMaturitiesPeriod
P3M
CY2014 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P5Y
CY2014Q4 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
3367000
CY2013Q4 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
2760000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
572000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
510000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
92000
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
5000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
21102855
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
18958403
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
7826075
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
4679290
CY2014Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
127508118
CY2013Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
44983988
CY2014Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
127508118
CY2013Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
45650654
CY2014Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
191000
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
147000
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
507000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
446000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1012000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
902000
CY2014Q4 us-gaap Inventory Gross
InventoryGross
1710000
CY2013Q4 us-gaap Inventory Gross
InventoryGross
1495000
CY2014Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
193000
CY2013Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
126000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2610000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2364000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1896000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1534000
CY2014 us-gaap Depreciation
Depreciation
396000
CY2013 us-gaap Depreciation
Depreciation
403000
CY2003Q4 us-gaap License Costs
LicenseCosts
340000
CY2004Q1 us-gaap License Costs
LicenseCosts
22500
CY2004Q2 us-gaap License Costs
LicenseCosts
400000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2576000
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2377000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
62000
CY2014Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
336738824
CY2014Q4 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
5.048
CY2013Q1 us-gaap Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
0.20
CY2013Q1 isco Warrant Term
WarrantTerm
P5Y
CY2013Q1 isco Common Stock Warrants Issued To Purchase Common Stock Percentage
CommonStockWarrantsIssuedToPurchaseCommonStockPercentage
0.50
CY2013Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
5062500
CY2014 isco Related Party Rent Expense
RelatedPartyRentExpense
139000
CY2013 isco Related Party Rent Expense
RelatedPartyRentExpense
139000
CY2013Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.20
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5000000
CY2013Q1 us-gaap Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
0.20
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000
CY2013Q1 isco Common Stock Warrants Issued To Purchase Common Stock Percentage
CommonStockWarrantsIssuedToPurchaseCommonStockPercentage
0.50
CY2013Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
2500000
CY2013Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.20
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q3 isco Percentage Of Gross Proceeds Paid To Agent
PercentageOfGrossProceedsPaidToAgent
0.05
CY2014 invest Investment Warrants Expiration Date
InvestmentWarrantsExpirationDate
2013-10-24
CY2014Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3333333
CY2014Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5500000
CY2014Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6000000
CY2014Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4444445
CY2014Q2 isco Stock Issued During Period New Issues Value Per Share
StockIssuedDuringPeriodNewIssuesValuePerShare
0.15
CY2014Q2 isco Stock Issued During Period New Issues Value Per Share
StockIssuedDuringPeriodNewIssuesValuePerShare
0.10
CY2014Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000
CY2014Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
550000
CY2014Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
600000
CY2014Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
400000
CY2014Q3 us-gaap Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
0.10
CY2014Q3 us-gaap Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
0.09
CY2014Q2 isco Stock Issued During Period Shares For Warrant Exchange
StockIssuedDuringPeriodSharesForWarrantExchange
44665783
CY2014Q2 isco Warrant Exchanged
WarrantExchanged
36554822
CY2014 isco Operating Loss Carryforwards Latest Expiration Year
OperatingLossCarryforwardsLatestExpirationYear
2033
CY2014 isco Operating Loss Carryforwards Expiration Date Description
OperatingLossCarryforwardsExpirationDateDescription
various years through 2033
CY2014 isco Operating Loss Carryforward Increase Decrease
OperatingLossCarryforwardIncreaseDecrease
7170000
CY2014Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
56083000
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
48913000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 isco Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.12
CY2013 isco Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.12
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.29
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.30
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.01
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.02
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.00
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.00
CY2014 isco Unrecognized Tax Benefits Change Period
UnrecognizedTaxBenefitsChangePeriod
P12M
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
187000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
298000
CY2014Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
187000
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
298000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
187000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
298000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
22332000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3359000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
1842000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
72000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
51000
CY2014Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
27605000
CY2013Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
23889000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
27582000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
23884000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
23000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
5000
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
23000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1418000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1693000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
977000
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1864000
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2014Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
0.79
CY2014Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
21102855
CY2014Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
28928930
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y
CY2014Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
1.00
CY2014Q4 isco Fair Value Of Warrant Liabilities In Excess Of Proceeds
FairValueOfWarrantLiabilitiesInExcessOfProceeds
1779000
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
4831000
CY2013Q1 isco Warrant Term
WarrantTerm
P5Y
CY2013Q4 us-gaap Share Price
SharePrice
0.21
CY2013Q4 us-gaap Fair Value Assumptions Exercise Price
FairValueAssumptionsExercisePrice
0.15
CY2013 us-gaap Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
0.843
CY2013Q3 isco Fair Value Of Warrant Liabilities In Excess Of Proceeds
FairValueOfWarrantLiabilitiesInExcessOfProceeds
1390000
CY2013Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
4485000
CY2014Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-1271000
CY2014Q4 isco Common Stock Capital Shares Reserved For Future Issuance Of Exercise Of Outstanding Warrants
CommonStockCapitalSharesReservedForFutureIssuanceOfExerciseOfOutstandingWarrants
0
CY2013Q4 isco Common Stock Capital Shares Reserved For Future Issuance Of Exercise Of Outstanding Warrants
CommonStockCapitalSharesReservedForFutureIssuanceOfExerciseOfOutstandingWarrants
37888154
CY2013Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.25
CY2012Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
3500000
CY2013 isco Warrant Issued
WarrantIssued
64983988
CY2013 isco Warrant Exercised
WarrantExercised
16954822
CY2013 isco Warrant Forfeited Or Cancelled
WarrantForfeitedOrCancelled
6545178
CY2014 isco Warrant Issued
WarrantIssued
125639832
CY2014 isco Warrant Exchanged
WarrantExchanged
37221488
CY2014 isco Warrant Exercised
WarrantExercised
5894214
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
315000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
310000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
399000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
103000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
507000
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2014 isco Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
2
CY2014 isco Number Of Products
NumberOfProducts
130

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