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Consolidated Balance Sheets (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 46,133,759 $ 13,737,452
Accounts receivable trade, net of allowance for doubtful accounts of $391,829 and $626,054, respectively 1,860,835 1,053,604
Inventory 1,270,223 1,113,025
Prepaids and other current assets 1,561,933 803,135
Total current assets 50,826,750 16,707,216
Property, plant and equipment, net 12,844,216 11,153,143
Goodwill 11,117,770 11,117,770
Intangible assets, net 13,875,617 14,480,827
Other assets 1,151,729 947,307
Assets, Total 89,816,082 54,406,263
Current Liabilities    
Accounts payable 3,354,908 2,555,240
Accrued liabilities 4,018,026 2,284,813
Notes payable 381,097 202,558
Mortgages payable 213,112 3,438,475
Derivative Liabilities, Current 23,175 0
Unearned revenues 1,816,601 1,468,341
Total current liabilities 9,806,919 9,949,427
Deferred income taxes 4,379,226 3,599,122
Notes payable 531,164 171,528
Long-term Debt 3,023,609 0
Derivative liabilities 0 101,156
Acquisition-related contingent consideration 9,450,000 7,550,000
Other long-term liabilities 598,729 214,871
Total liabilities 27,789,647 21,586,104
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 December 31, 2013 and December 31, 2012 100 100
common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 27,196,537 and 16,375,365 shares, at December 31, 2013 and December 31, 2012, respectively 27,197 16,375
Additional paid-in capital 299,594,525 231,218,615
Treasury stock, at cost (705,742) (665,600)
Accumulated deficit (236,373,605) (197,392,361)
Total NeoStem, Inc. stockholders' equity 62,542,475 33,177,129
Noncontrolling interests (516,040) (356,970)
Total equity 62,026,435 32,820,159
Liabilities and Equity, Total $ 89,816,082 $ 54,406,263