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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 637,192$ 1,340,922
Accounts receivable, net1,501,565162,376
Inventory609,139111,554
Prepaid expenses and other current assets254,69490,946
Total current assets3,002,5901,705,798
Property and equipment, net of accumulated depreciation of $1,775,925 and $1,392,704, respectively916,871756,956
Goodwill4,040,443857,597
Intangible assets, net of accumulated amortization of $3,134,538 and $2,132,606, respectively15,424,4623,929,394
Deposits and other long term assets167,257102,500
Total assets23,551,6237,352,245
Current liabilities:  
Accounts payable and accrued expenses1,877,402848,285
Convertible notes, plus accrued interest of $3,4320403,432
Notes payable, plus accrued interest of $26837,3980
Deferred rent current6,6200
Customer deposits14,7250
Current portion of convertible debt, plus accrued interest of $36,712 and amortized discount of $192,2041,041,4160
Current portion of earn-out liability payable In MiMedx common stock3,850,0000
Total current liabilities6,827,5611,251,717
Earn-out liability payable in MiMedx common stock, net of current portion3,554,7000
Convertible debt with related party, plus accrued interest of $21,043 and amortized discount of $27,302, net of current portion1,268,3440
Other liabilities48,8620
Total liabilities11,699,4671,251,717
Commitments and contingency (Note 11)  
Stockholders' equity:  
Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding 74,306,895 issued and 74,256,895 outstanding for 2011 and 64,381,910 issued and 64,331,910 outstanding for 201000
Common stock; $.001 par value; 100,000,000 shares authorized; 74,306,895 issued and 74,256,895 outstanding for 2011 and 64,381,910 issued and 64,331,910 outstanding for 201074,30764,382
Additional paid-in capital71,247,00057,888,506
Treasury stock (50,000 shares at cost)(25,000)(25,000)
Accumulated deficit(59,444,151)(51,827,360)
Total stockholders' equity11,852,1566,100,528
Total liabilities and stockholders' equity$ 23,551,623$ 7,352,245