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Consolidated Balance Sheets (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 41,359,652 $ 46,133,759
Accounts receivable, net of allowance for doubtful accounts of $390,118 and $391,829 at March 31, 2014 and December 31, 2013, respectively 1,887,558 1,860,835
Inventory 1,475,812 1,270,223
Prepaid expenses and other current assets 1,833,082 1,561,933
Total current assets 46,556,104 50,826,750
Property, plant and equipment, net 13,790,672 12,844,216
Goodwill 11,117,770 11,117,770
Intangible assets, net 13,724,314 13,875,617
Other assets 1,204,765 1,151,729
Assets, Total 86,393,625 89,816,082
Current Liabilities    
Accounts payable 3,296,078 3,354,908
Accrued liabilities 2,381,625 4,018,026
Notes payable 836,219 381,097
Mortgages payable 216,005 213,112
Derivative Liabilities, Current 23,175 23,175
Unearned revenues 2,033,116 1,816,601
Total current liabilities 8,786,218 9,806,919
Long-term Liabilities    
Deferred income taxes 4,426,635 4,379,226
Notes payable 870,864 531,164
Secured Long-term Debt, Noncurrent 2,967,948 3,023,609
Business Combination, Contingent Consideration, Liability 9,640,000 9,450,000
Other long-term liabilities 635,008 598,729
Total liabilities 27,326,673 27,789,647
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock, authorized, 20,000,000 shares; Series B convertible redeemable preferred stock liquidation value, 1/100 share of common stock, $.01 par value; 825,000 shares designated; issued and outstanding, 10,000 shares at March 31, 2014 and December 31, 2013 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 28,593,410 and 27,196,537 shares, at March 31, 2014 and December 31, 2013, respectively 28,594 27,197
Additional paid-in capital 310,377,112 299,594,525
Treasury stock, at cost (705,742) (705,742)
Accumulated deficit (250,055,662) (236,373,605)
Total NeoStem, Inc. stockholders' equity 59,644,402 62,542,475
Noncontrolling interests (577,450) (516,040)
Total equity 59,066,952 62,026,435
Liabilities and Equity, Total $ 86,393,625 $ 89,816,082