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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 44,077,751 $ 6,754,485
Accounts receivable, net 16,092,836 7,653,561
Inventory, net 3,880,776 3,022,784
Prepaid expenses 1,337,408 657,961
Total current assets 65,388,771 18,088,791
Property and equipment, net of accumulated depreciation 4,086,106 1,071,625
Goodwill 4,040,443 4,040,443
Intangible assets, net of accumulated amortization 11,178,573 11,911,749
Other assets 0 70,000
Total assets 84,693,893 35,182,608
Current liabilities:    
Accounts payable 2,490,531 1,251,684
Accrued compensation 5,588,811 2,753,237
Accrued expenses 1,405,974 990,697
Other current liabilities 122,551 21,583
Total current liabilities 9,607,867 5,017,201
Earn-out liability payable in MiMedx common stock 0 5,792,330
Convertible Senior Secured Promissory Notes, net 0 4,012,442
Other liabilities 1,517,956 353,333
Total liabilities 11,125,823 15,175,306
Commitments and contingencies (Note 15)      
Stockholders' equity:    
Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding 0 0
Common stock; $.001 par value; 130,000,000 shares authorized; 104,425,614 issued and 104,375,614 outstanding for 2013 and 88,423,169 issued and 88,373,169 outstanding for 2012 104,426 88,423
Additional paid-in capital 147,284,219 89,627,601
Treasury stock (50,000 shares at cost) (25,000) (25,000)
Accumulated deficit (73,795,575) (69,683,722)
Total stockholders' equity 73,568,070 20,007,302
Total liabilities and stockholders' equity $ 84,693,893 $ 35,182,608