Cellect Biotechnology Ltd. (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

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45 SHAREHOLDERS' EQUITY: Abstract ifrs-full:EquityAbstract
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70 Total operating expenses Concept (Monetary) For Period Debit ifrs-full:OperatingExpense
71 Operating loss Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromOperatingActivities
72 Financial income Concept (Monetary) For Period Credit ifrs-full:FinanceIncome
73 Financial expenses Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
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78 Weighted average number of shares outstanding used to compute basic and diluted loss per share Concept (Shares) For Period ifrs-full:WeightedAverageShares
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91 Share-based payment Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
92 Exercise of share options and warrants Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfOptions
93 Expiration of share options Concept (Monetary) For Period Credit apop:IncreaseDecreaseThroughExpirationOfShareOptions
94 Total comprehensive loss Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
95 convenience translation in U.S. dollars (see Note 2d) Concept (Monetary) For Period Debit apop:ForeignCurrencyConvenienceTranslation
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104 Total Comprehensive Loss Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
105 Adjustments to profit and loss items: Abstract ifrs-full:AdjustmentsForReconcileProfitLossAbstract
106 Exchange rate difference Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
107 Loss (Gain) from revaluation of financial assets presented at fair value through profit and loss Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForFairValueGainsLosses
108 Depreciation and capital loss from sale of property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
109 Share-based payment Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForSharebasedPayments
110 Changes in fair value of Traded and Non Traded Warrants To ADS Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
111 Adjustments to profit and loss Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForReconcileProfitLoss
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113 Decrease (increase) in other receivables Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
114 Increase in other payables Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
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118 Net cash used in operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
119 Cash Flows from Investing Activities: Abstract ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
120 Proceeds received from the sale of fixed assets Concept (Monetary) For Period Debit ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
121 Short term deposits, net Concept (Monetary) For Period Debit apop:ShortTermDeposits
122 Restricted deposit Concept (Monetary) For Period Debit apop:ProceedsFromRestrictedDeposit
123 Marketable securities measured at fair value through profit and loss, net Concept (Monetary) For Period Debit apop:MarketableSecuritiesMeasuredFairValueThroughProfitAndLoss
124 Purchase of property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
125 Net cash provided by (used in) investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
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127 Exercise of warrants and stock options into shares Concept (Monetary) For Period Debit ifrs-full:ProceedsFromExerciseOfOptions
128 Issuance of share capital and warrants, net of issue costs (see note 11) Concept (Monetary) For Period Debit ifrs-full:ProceedsFromIssuingShares
129 Net cash provided by financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
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279 Marketable securities Concept (Monetary) As Of Debit apop:MarketableSecuritiesAtFairValue
280 Financial liabilities related to Warrants to ADS Concept (Monetary) As Of Credit apop:FinancialLiabilitiesRelatedToWarrantsToAds
281 ADSs for consultants Concept (Monetary) As Of Credit apop:ConsultantsForADS
282 Share based compensation Concept (Monetary) As Of Debit apop:AdjustmentsForSharebasedPayment
283 Total financial net assets (liabilities) Concept (Monetary) As Of Debit apop:FinancialNetAssetsLiabilitiesAtFairValue
284 00000032 - Disclosure - Significant Accounting Policies (Details Textual) Network

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 http://cellect.co/role/SignificantAccountingPoliciesDetailsTextual
285 Implied Table Table

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 implied:Table
286 Significant Accounting Policies [Abstract] Abstract apop:SignificantAccountingPoliciesAbstract
287 Significant Accounting Policies (Textual) Abstract apop:SignificantAccountingPoliciesTextualAbstract
288 Description of translated exchange rate Concept (Text/String) For Period apop:DescriptionOfForeignCurrencyTranslation
289 00000033 - Disclosure - Disclosure of New Standards in the Period Prior to their Adoption (Details) Network

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 http://cellect.co/role/DisclosureOfNewStandardsInPeriodPriorToTheirAdoptionDetails
290 Implied Table Table

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 implied:Table
291 Disclosure Of New Standards In The Period Prior To Their Adoption [Abstract] Abstract apop:DisclosureOfNewStandardsInPeriodPriorToTheirAdoptionAbstract
292 Asset and liability date of recognition Concept (Monetary) For Period Credit apop:AssetAndLiabilityDateOfRecognition
293 00000034 - Disclosure - Other Receivables (Details) Network

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 http://cellect.co/role/OtherReceivablesDetails
294 Statement Table [Table] Table

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 apop:IfrsStatementTable
295 Currency [Axis] Axis srt:CurrencyAxis
296 All Currencies [Domain] Member currency:AllCurrenciesDomain
297 USD [Member] Member apop:UnitedStatesDollarMember
298 Statement Line Items [Line Items] LineItems apop:IfrsStatementLineItems
299 Other receivables Concept (Monetary) As Of Debit ifrs-full:OtherReceivables
300 Government authorities Concept (Monetary) As Of Debit apop:GoverrnmentAuthorities
301 Prepaid expenses Concept (Monetary) As Of Debit ifrs-full:CurrentPrepaidExpenses
302 Total other receivables Concept (Monetary) As Of Debit ifrs-full:TradeAndOtherReceivables
303 00000035 - Disclosure - Property, Plant and Equipment, Net (Details) Network

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 http://cellect.co/role/PropertyPlantAndEquipmentNetDetails
304 Disclosure of detailed information about property, plant and equipment [table] Table

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 ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable
305 Classes of property, plant and equipment [axis] Axis ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis
306 Property, plant and equipment [member] Member ifrs-full:PropertyPlantAndEquipmentMember
307 Laboratory equipment [Member] Member apop:LaboratoryEquipmentMember
308 Leasehold improvements [Member] Member ifrs-full:LeaseholdImprovementsMember
309 Office furniture and equipment [Member] Member ifrs-full:OfficeEquipmentMember
310 Computers [Member] Member ifrs-full:ComputerEquipmentMember
311 Disclosure of detailed information about property, plant and equipment [line items] LineItems ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems
312 Cost, Beginning Balance Concept (Monetary) As Of Debit apop:PropertyPlantAndEquipmentCost
313 Cost, Additions during the year Concept (Monetary) For Period Debit ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
314 Cost, Deductions during the year Concept (Monetary) For Period Credit ifrs-full:DisposalsPropertyPlantAndEquipment
315 Cost, Ending Balance Concept (Monetary) As Of Debit apop:PropertyPlantAndEquipmentCost
316 Accumulated Depreciation, Beginning Balance Concept (Monetary) As Of Credit apop:AccumulatedDepreciationPropertyPlantEquipment
317 Accumulated Depreciation, Additions during the year: Concept (Monetary) For Period Credit apop:AccumulatedDepreciationChargeForYearPropertyPlantEquipment
318 Accumulated Depreciation, Deductions during the year Concept (Monetary) For Period Debit apop:DisposalsAccumulatedDepreciationPropertyPlantEquipment
319 Accumulated Depreciation, Ending Balance Concept (Monetary) As Of Credit apop:AccumulatedDepreciationPropertyPlantEquipment
320 Depreciated cost Concept (Monetary) For Period Debit apop:AccumulatedDepreciationCost
321 Depreciated cost (convenience translation into U.S. dollars (Note 2d)) Concept (Monetary) For Period Debit apop:AccumulatedDepreciationCostConvenienceTranslation
322 00000036 - Disclosure - Other Payables (Details) Network

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 http://cellect.co/role/OtherPayablesDetails
323 Statement Table [Table] Table

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 apop:IfrsStatementTable
324 Currency [Axis] Axis srt:CurrencyAxis
325 All Currencies [Domain] Member currency:AllCurrenciesDomain
326 USD [Member] Member apop:UnitedStatesDollarMember
327 Statement Line Items [Line Items] LineItems apop:IfrsStatementLineItems
328 Employees and payroll accruals Concept (Monetary) As Of Credit ifrs-full:ShorttermEmployeeBenefitsAccruals
329 Accrued expenses Concept (Monetary) As Of Credit apop:AccruedExpenses
330 Other Concept (Monetary) As Of Credit apop:PayablesOther
331 Other payables Concept (Monetary) As Of Credit ifrs-full:OtherCurrentPayables
332 00000037 - Disclosure - Equity (Details) Network

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 http://cellect.co/role/EquityDetails
333 Implied Table Table

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 implied:Table
334 Disclosure of classes of share capital [abstract] Abstract ifrs-full:DisclosureOfClassesOfShareCapitalAbstract
335 Number of Shares (issued and outstanding) Abstract apop:NumberOfSharesIssuedAndOutstandingAbstract
336 Balance Concept (Shares) As Of apop:NumberOfSharesIssuedAndOutstanding
337 Issuance of shares and warrants Concept (Shares) For Period apop:NumberOfIssuanceOfSharesAndWarrants
338 Exercise of share options Concept (Shares) For Period apop:ShareBasedPaymentAwardOptionsExercisesInPeriodExercisePrice
339 ADS granted (see Note 12c) Concept (Shares) For Period apop:ShareBasedPaymentAwardOptionsGrantsInPeriodGross
340 Balance Concept (Shares) As Of apop:NumberOfSharesIssuedAndOutstanding
341 00000039 - Disclosure - Share-Based Compensation (Details) Network

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 http://cellect.co/role/ShareBasedCompensationDetails
342 Statement Table [Table] Table

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 apop:IfrsStatementTable
343 Currency [Axis] Axis srt:CurrencyAxis
344 All Currencies [Domain] Member currency:AllCurrenciesDomain
345 USD [Member] Member apop:UnitedStatesDollarMember
346 Statement Line Items [Line Items] LineItems apop:IfrsStatementLineItems
347 Research and development Concept (Monetary) For Period Debit apop:ResearchAndDevelopmentNet
348 General and administrative Concept (Monetary) For Period Debit ifrs-full:SellingGeneralAndAdministrativeExpense
349 Total share-based compensation Concept (Monetary) For Period Debit apop:SharebasedCompensationExpense
350 00000040 - Disclosure - Share-Based Compensation (Details 1) Network

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 http://cellect.co/role/ShareBasedCompensationDetails1
351 Implied Table Table

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 implied:Table
352 Share-based Compensation Abstract apop:ShareBasedPaymentArrangementsAbstract
353 Number of options, Outstanding at beginning of year Concept (Shares) As Of apop:NumberOfOptionsShareOutstanding
354 Number of options, Options exercised for shares Concept (Shares) For Period apop:NumberOfOptionsExercisedInSharebasedPaymentArrangement
355 Number of options, Options forfeited Concept (Shares) For Period apop:NumberOfOptionsForfeitedInSharebasedPaymentArrangement
356 Number of options, Option Expired Concept (Shares) For Period apop:NumberOfOptionsExpiredInSharebasedPaymentArrangement
357 Number of options, Granted Concept (Shares) For Period apop:NumberOfOptionsGrantedInSharebasedPaymentArrangement
358 Number of options, Outstanding at end of year Concept (Shares) As Of apop:NumberOfOptionsShareOutstanding
359 Weighted Average Exercise price, Outstanding at beginning of year Concept (Share) As Of apop:WeightedAverageExercisePriceOfOptionsOutstandingInSharebasedPaymentArrangement
360 Weighted Average Exercise price, Options exercised for shares Concept (Share) For Period apop:WeightedAverageExercisePriceOfOptionsExercisedInSharebasedPaymentArrangement
361 Weighted Average Exercise price, Options forfeited Concept (Share) For Period apop:WeightedAverageExercisePriceOfOptionsForfeitedInSharebasedPaymentArrangement
362 Weighted Average Exercise price, Option Expired Concept (Share) For Period apop:WeightedAverageExercisePriceOfOptionsExpiredInSharebasedPaymentArrangement
363 Weighted Average Exercise price, Granted Concept (Share) For Period apop:WeightedAverageExercisePriceOfOptionsGrantedInSharebasedPaymentArrangement
364 Weighted Average Exercise price, Outstanding at end of year Concept (Share) As Of apop:WeightedAverageExercisePriceOfOptionsOutstandingInSharebasedPaymentArrangement
365 00000041 - Disclosure - Share-Based Compensation (Details 2) Network

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 http://cellect.co/role/ShareBasedCompensationDetails2
366 Share Based Compensation [Table] Table

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 apop:ShareBasedCompensationTable
367 Ranges of exercise prices for outstanding share options [axis] Axis ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis
368 Ranges of exercise prices for outstanding share options [member] Member ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember
369 Exercise Price One [Member] Member apop:ExercisePriceOneMember
370 Exercise Price Two [Member] Member apop:ExercisePriceTwoMember
371 Exercise Price Three [Member] Member apop:ExercisePriceThreeMember
372 Share Based Compensation [Line Items] LineItems apop:ShareBasedCompensationLineItems
373 Exercise price (Range), Minimum Concept (Share) For Period apop:ExercisePriceOfShareOptionsOutstandingMinimum
374 Exercise price (Range), Maximum Concept (Share) For Period apop:ExercisePriceOfShareOptionsOutstandingMaximum
375 Options outstanding Concept (Shares) As Of apop:NumberOfOptionsSharesOutstanding
376 Weighted average remaining contractual term (years) Concept (xbrli:durationItemType) For Period apop:WeightedAverageRemainingContractualLifeOfShareOptionsOutstanding
377 Options exercisable Concept (Shares) As Of apop:NumberOfOptionsExercisableShareOutstanding
378 Weighted average remaining contractual term (years) Concept (xbrli:durationItemType) For Period apop:WeightedAverageRemainingContractualLifeOfShareOptionsExercisableOutstanding
379 00000042 - Disclosure - Share-Based Compensation (Details 3) Network

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 http://cellect.co/role/ShareBasedCompensationDetails3
380 Share Based Compensation [Table] Table

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 apop:ShareBasedCompensationTable
381 Range [Axis] Axis ifrs-full:RangeAxis
382 Ranges [member] Member ifrs-full:RangesMember
383 Top of range [member] Member ifrs-full:TopOfRangeMember
384 Bottom of range [member] Member ifrs-full:BottomOfRangeMember
385 Share Based Compensation [Line Items] LineItems apop:ShareBasedCompensationLineItems
386 Dividend yield (%) Concept (Percent) For Period ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted
387 Expected volatility of the share prices (%) Concept (Percent) For Period ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted
388 Risk-free interest rate (%) Concept (Percent) For Period ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted
389 Expected life of share options (years) Concept (xbrli:durationItemType) For Period apop:DescriptionOfOptionsLifeShareOptionsGranted
390 00000044 - Disclosure - Taxes on Income (Details) Network

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 http://cellect.co/role/TaxesonIncomeDetails
391 Implied Table Table

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 implied:Table
392 Taxes on Income [Abstract] Abstract apop:TaxesOnIncomeAbstract
393 Taxes on Income (Textual) Abstract apop:DisclosureOfIncomeTaxTextualAbstract
394 Israeli corporate income tax rate Concept (Percent) For Period ifrs-full:TaxRateEffectOfForeignTaxRates
395 Change in tax rate, description Concept (Text/String) For Period ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod
396 Carryforward operating losses Concept (Monetary) As Of Credit apop:TaxLossesCarryForward
397 U.S. - weighted tax rate Concept (Percent) For Period apop:WeightedTaxRate
398 00000045 - Disclosure - Contingent Liabilities and Commitments (Details) Network

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 http://cellect.co/role/ContingentLiabilitiesandCommitmentsDetails
399 Statement Table [Table] Table

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 apop:IfrsStatementTable
400 Currency [Axis] Axis srt:CurrencyAxis
401 All Currencies [Domain] Member currency:AllCurrenciesDomain
402 USD [Member] Member apop:UnitedStatesDollarMember
403 Classes of property, plant and equipment [axis] Axis ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis
404 Property, plant and equipment [member] Member ifrs-full:PropertyPlantAndEquipmentMember
405 New offices [member] Member apop:NewOfficesMember
406 Vehicles [member] Member ifrs-full:VehiclesMember
407 Statement Line Items [Line Items] LineItems apop:IfrsStatementLineItems
408 Contingent Liabilities and Commitments (Textual) Abstract apop:ContingentLiabilitiesAndCommitmentsTextualAbstract
409 Restricted bank deposit to secure the rent payment Concept (Monetary) As Of Credit apop:RestrictedBankDepositToSecureRentPayment
410 Minimum lease agreement term Concept (xbrli:durationItemType) For Period apop:MinimumLeaseAgreementTerm
411 Lease agreement term, description Concept (Text/String) For Period apop:LeaseAgreementTerm
412 Commitments agreement, description Concept (Text/String) For Period ifrs-full:DescriptionOfCurrentCommitmentsOrIntentionsToProvideSupportToSubsidiary
413 Future minimum lease fees payable 2019 Concept (Monetary) As Of Credit ifrs-full:MinimumFinanceLeasePaymentsPayable
414 Future minimum lease fees payable 2020 Concept (Monetary) As Of Credit apop:MinimumFinanceLeasePaymentsPayableTwo
415 Future minimum lease fees payable 2021 Concept (Monetary) As Of Credit apop:MinimumFinanceLeasePaymentsPayableThree
416 Restricted bank deposit to secure credit card payments Concept (Monetary) As Of Credit apop:RestrictedBankDepositToSecureCreditCardPayments
417 Payment of rental and administration fee Concept (Monetary) For Period Debit apop:PaymentOfRentalAndAdministrationFee
418 Aggregate grant value received Concept (Monetary) For Period Debit apop:AgregateGrantValueReceived
419 00000046 - Disclosure - Balances and Transactions with Related Parties (Details) Network

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 http://cellect.co/role/Balancesandtransactionswithrelatedpartiesdetails
420 Disclosure of transactions between related parties [table] Table

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 ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable
421 Categories of related parties [axis] Axis ifrs-full:CategoriesOfRelatedPartiesAxis
422 Entity's total for related parties [member] Member ifrs-full:EntitysTotalForRelatedPartiesMember
423 Key management personnel of entity or parent [Member] Member ifrs-full:KeyManagementPersonnelOfEntityOrParentMember
424 Other related parties [Member] Member ifrs-full:OtherRelatedPartiesMember
425 Currency [Axis] Axis srt:CurrencyAxis
426 All Currencies [Domain] Member currency:AllCurrenciesDomain
427 USD [Member] Member apop:UnitedStatesDollarMember
428 Disclosure of transactions between related parties [line items] LineItems ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems
429 Other payables Concept (Monetary) As Of Credit ifrs-full:OtherPayables
430 Total Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherPayables
431 00000047 - Disclosure - Balances and Transactions with Related Parties (Details 1) Network

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 http://cellect.co/role/Balancesandtransactionswithrelatedpartiesdetails1
432 Statement Table [Table] Table

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 apop:IfrsStatementTable
433 Currency [Axis] Axis srt:CurrencyAxis
434 All Currencies [Domain] Member currency:AllCurrenciesDomain
435 USD [Member] Member apop:UnitedStatesDollarMember
436 Statement Line Items [Line Items] LineItems apop:IfrsStatementLineItems
437 Number of people Concept (Integer) For Period apop:NumberOfEmployee
438 Short-term employee benefits (includes Company's CEO in 2015, 2016 and 2017), Amount Concept (Monetary) For Period Debit ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits
439 00000049 - Disclosure - Balances and Transactions with Related Parties (Details 3) Network

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 http://cellect.co/role/BalancesAndTransactionsWithRelatedPartiesDetails3
440 Disclosure of transactions between related parties [table] Table

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 ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable
441 Categories of related parties [axis] Axis ifrs-full:CategoriesOfRelatedPartiesAxis
442 Entity's total for related parties [member] Member ifrs-full:EntitysTotalForRelatedPartiesMember
443 Key management personnel of entity or parent [Member] Member ifrs-full:KeyManagementPersonnelOfEntityOrParentMember
444 Related Party [Member] Member apop:RelatedPartyMember
445 Currency [Axis] Axis srt:CurrencyAxis
446 All Currencies [Domain] Member currency:AllCurrenciesDomain
447 USD [Member] Member apop:UnitedStatesDollarMember
448 Disclosure of transactions between related parties [line items] LineItems ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems
449 Research and development expenses Concept (Monetary) For Period ifrs-full:TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions
450 General and administrative expenses Concept (Monetary) For Period Debit apop:TransfersOfGeneralAndAdministrativeExpensesToEntityRelatedPartyTransactions
451 Total Concept (Monetary) For Period Debit apop:TransfersOfExpensesToEntityRelatedPartyTransactions
452 00000050 - Disclosure - Subsequent Events (Details) Network

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 http://cellect.co/role/SubsequentEventsDetails
453 Disclosure of non-adjusting events after reporting period [table] Table

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 ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
454 Non-adjusting events after reporting period [axis] Axis ifrs-full:NonadjustingEventsAfterReportingPeriodAxis
455 Non-adjusting events after reporting period [member] Member ifrs-full:NonadjustingEventsMember
456 Follow-on underwritten public offering [Member] Member ifrs-full:PotentialOrdinaryShareTransactionsMember
457 Disclosure of non-adjusting events after reporting period [line items] LineItems ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems
458 Subsequent Events (Textual) Abstract apop:EventsAfterReportingPeriodTextualAbstract
459 Follow-on underwritten public offering, description Concept (Text/String) For Period apop:FollowOnUnderWrittenPublicOffering

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