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Consolidated Balance Sheets (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 9,253,591 $ 13,737,452
Accounts receivable, net of allowance for doubtful accounts of $626,054 at March 31, 2013 and December 31, 2012 886,161 1,053,604
Inventory 1,541,574 1,113,025
Prepaids and other current assets 995,144 803,135
Total current assets 12,676,470 16,707,216
Property, plant and equipment, net 10,794,260 11,153,143
Goodwill 11,117,770 11,117,770
Intangible assets, net 14,329,525 14,480,827
Other assets 979,095 947,307
Assets, Total 49,897,120 54,406,263
Current Liabilities    
Accounts payable 2,191,414 2,555,240
Accrued liabilities 1,683,066 2,284,813
Notes payable 143,404 202,558
Mortgages payable 3,395,029 3,438,475
Unearned revenues 1,815,253 1,468,341
Total current liabilities 9,228,166 9,949,427
Long-term Liabilities    
Deferred income taxes 3,599,122 3,599,122
Notes payable 149,667 171,528
Derivative liabilities 90,550 101,156
Acquisition-related contingent consideration 7,550,000 7,550,000
Other long-term liabilities 275,350 214,871
Total long-term liabilities 11,664,689 11,636,677
Commitments and Contingencies      
Stockholders' 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 March 31, 2013 and December 31, 2012 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 170,278,731 and 163,753,653 shares, at March 31, 2013 and December 31, 2012, respectively 170,279 163,754
Additional paid-in capital 236,113,146 231,071,236
Treasury stock, at cost (665,600) (665,600)
Accumulated deficit (206,192,936) (197,392,361)
Total NeoStem, Inc. stockholders' equity 29,424,989 33,177,129
Noncontrolling interests (420,724) (356,970)
Total equity 29,004,265 32,820,159
Liabilities and Equity, Total $ 49,897,120 $ 54,406,263