XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Revenues $ 14,668,455 $ 14,329,889
Cost of revenues 12,947,217 11,949,124
Gross profit 1,721,238 2,380,765
Research and development 16,917,396 10,451,070
Selling, general, and administrative 21,612,793 22,315,346
Operating Expenses 38,530,189 32,766,416
Operating loss (36,808,951) (30,385,651)
Other income (expense):    
Other (expense) income, net (1,614,858) (4,314,228)
Interest expense (281,421) (1,576,975)
Nonoperating Income (Expense), Total (1,896,279) (5,891,203)
Loss from operations before provision for income taxes and noncontrolling interests (38,705,230) (36,276,854)
Provision (benefit) for income taxes 780,104 (175,533)
Net loss from continuing operations (39,485,334) (36,101,321)
Loss from discontinued operations - net 0 (30,267,990)
Net loss (39,485,334) (66,369,311)
Less - loss from continuing operations attributable to noncontrolling interests (504,090) (287,181)
Less - loss from discontinued operations attributable to noncontrolling interests 0 (12,312,646)
Net loss attributable to NeoStem, Inc. (38,981,244) (53,769,484)
Warrant inducements 0 (1,012,819)
Preferred dividends   (528,023)
Amounts Attributable to NeoStem, Inc. common shareholders:    
Loss from continuing operations (38,981,244) (35,814,140)
Loss from discontinued operations - net of taxes 0 (17,955,344)
Warrant inducements 0 (1,012,819)
Preferred dividends 0 (528,023)
Net loss attributable to NeoStem, Inc. common stockholders $ (38,981,244) $ (55,310,326)
Basic and diluted (loss) per share attributable to:    
Continuing operations $ (1.90) $ (2.59)
Discontinued operations $ 0.00 $ (1.30)
NeoStem, Inc. common stockholders $ (1.90) $ (4.00)
Weighted average common shares outstanding 20,495,771 13,841,997