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Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 5,390,611 $ 3,935,160
Accounts receivable trade, net of allowance for doubtful accounts of $442,302 and $187,600, respectively 1,794,579 1,010,475
Inventory 448,045 647,745
Prepaids and other current assets 3,228,775 649,739
Assets related to discontinued operations 37,024,245 32,367,217
Total current assets 47,886,255 38,610,336
Property, plant and equipment, net 11,067,570 11,616,053
Goodwill 11,117,770 11,117,770
Intangible assets, net 14,632,130 15,086,038
Other assets 932,474 3,326,938
Assets related to discontinued operations 43,169,861 75,570,645
Assets, Total 128,806,060 155,327,780
Current Liabilities    
Accounts payable 2,570,879 2,287,201
Accrued liabilities 1,385,510 1,090,176
Notes payable 135,222 148,062
Mortgages payable 3,493,708 3,635,061
Unearned revenues 778,088 1,121,134
Other liabilities 2,728,000 0
Liabilities related to discontinued operations 39,343,867 28,165,010
Total current liabilities 50,435,274 36,446,644
Long-term Liabilities    
Deferred income taxes 3,774,655 3,774,655
Unearned revenues 143,734 169,198
Notes payable 48,317 0
Derivative liabilities 427,553 474,463
Acquisition-related contingent consideration 3,130,000 3,130,000
Other long-term liabilities 139,276 0
Liabilities related to discontinued operations 14,279,651 26,388,976
Total long-term liabilities 21,943,186 33,937,292
Commitments and Contingencies      
Redeemable Securities    
Convertible Redeemable Series E Preferred Stock; 10,582,011 shares designated, liquidation value $1.00 per share; issued and outstanding 3,135,411 and 6,662,748 shares, at September 30, 2012 and December 31, 2011, respectively 2,721,132 4,811,326
Shareholders' Equity    
Preferred stock; authorized, 20,000,000 shares Series B convertible redeemable preferred stock liquidation value, 1 share of common stock, $.01 par value; 825,000 shares designated; issued and outstanding, 10,000 shares at September 30, 2012 and December 31, 2011 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 155,141,086 and 109,329,587 shares, at September 30, 2012 and December 31, 2011, respectively 155,141 109,330
Additional paid-in capital 225,528,652 200,858,638
Accumulated deficit (181,622,667) (143,094,854)
Accumulated other comprehensive income 4,148,767 4,152,343
Total NeoStem, Inc. shareholders' equity 48,209,993 62,025,557
Noncontrolling interests 5,496,475 18,106,961
Total equity 53,706,468 80,132,518
Liabilities and Equity, Total $ 128,806,060 $ 155,327,780