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Consolidated Balance Sheets (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 14,722,478 $ 13,737,452
Accounts receivable, net of allowance for doubtful accounts of $618,876 and $626,054 at June 30, 2013 and December 31, 2012, respectively 701,619 1,053,604
Inventory 31,965 1,113,025
Prepaids and other current assets 993,285 803,135
Total current assets 16,449,347 16,707,216
Property, plant and equipment, net 10,873,757 11,153,143
Goodwill 11,117,770 11,117,770
Intangible assets, net 14,178,222 14,480,827
Other assets 990,717 947,307
Assets, Total 53,609,813 54,406,263
Current Liabilities    
Accounts payable 2,410,610 2,555,240
Accrued liabilities 1,988,491 2,284,813
Notes payable 278,330 202,558
Mortgages payable 3,345,406 3,438,475
Unearned revenues 362,041 1,468,341
Total current liabilities 8,384,878 9,949,427
Long-term Liabilities    
Deferred income taxes 4,046,690 3,599,122
Notes payable 220,365 171,528
Derivative liabilities 32,600 101,156
Acquisition-related contingent consideration 7,550,000 7,550,000
Other long-term liabilities 383,105 214,871
Total long-term liabilities 12,232,760 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 June 30, 2013 and December 31, 2012 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 19,584,375 and 16,375,365 shares, at June 30, 2013 and December 31, 2012, respectively 19,584 16,375
Additional paid-in capital 248,877,393 231,218,615
Treasury stock, at cost (665,600) (665,600)
Accumulated deficit (214,768,296) (197,392,361)
Total NeoStem, Inc. stockholders' equity 33,463,181 33,177,129
Noncontrolling interests (471,006) (356,970)
Total equity 32,992,175 32,820,159
Liabilities and Equity, Total $ 53,609,813 $ 54,406,263