XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Feb. 28, 2014
Nov. 30, 2013
Current assets    
Cash and cash equivalents $ 240,965 $ 146,205
Other current assets 25,274 32,600
Total current assets 266,239 178,805
Property and equipment, net of accumulated depreciation of $40,561 0 0
Other assets 280 280
Total assets 266,519 179,085
Current liabilities    
Accounts payable and accrued expenses 1,138,229 1,072,521
Payable to related party 50,000 50,000
Advance from warrant holder 138,545 61,950
Convertible debentures 0 45,146
Current portion of deferred revenue 49,318 49,318
Total current liabilities 1,376,092 1,278,935
Non-current liabilities    
Convertible debentures 43,076 0
Deferred revenue, net of current portion 437,094 449,424
Derivative liability related to Series B convertible preferred stock 25,406 18,147
Total non-current liabilities 505,576 467,571
Total liabilities 1,881,668 1,746,506
Commitments and contingencies 0 0
MultiCell Technologies, Inc. equity (deficiency)    
Preferred stock 0 0
Common stock, $0.01 par value; 5,000,000,000 shares authorized; 3,152,360,170 and 2,610,793,503 shares issued and outstanding at February 28, 2014 and November 30, 2013, respectively 31,523,602 26,107,935
Additional paid-in capital 11,409,060 16,556,524
Accumulated deficit (43,769,469) (43,489,211)
Total MultiCell Technologies, Inc. stockholders' equity (deficiency) (374,972) (362,917)
Noncontrolling interests (1,240,177) (1,204,504)
Total equity (deficiency) (1,615,149) (1,567,421)
Total liabilities and equity (deficiency) 266,519 179,085
Series B Convertible Preferred Stock [Member]
   
MultiCell Technologies, Inc. equity (deficiency)    
Preferred stock 461,835 461,835
Series I Convertible Preferred Stock [Member]
   
MultiCell Technologies, Inc. equity (deficiency)    
Preferred stock $ 0 $ 0