XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition (Tables)
3 Months Ended
Mar. 31, 2015
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information [Table Text Block]
The following supplemental table presents unaudited consolidated pro forma financial information as if the closing of the CSC Acquisition had occurred on January 1, 2014 (in thousands, except per share amounts):
 
 
Three Months Ended March 31, 2014
 
 
(As Reported)
 
(Proforma)
Revenues
 
$
4,056

 
$
4,272

Net loss
 
$
(13,830
)
 
$
(15,523
)
Net loss attributable to NeoStem
 
$
(13,682
)
 
$
(15,375
)
Net loss per share attributable to NeoStem
 
$
(0.49
)
 
$
(0.46
)
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The preliminary fair value of assets acquired and liabilities assumed on May 8, 2014 is as follows (in thousands):

Cash and cash equivalents
$
51

Accounts receivable trade, net
45

Prepaids and other current assets
19

Property, plant and equipment, net
1,041

Other assets
201

Goodwill
14,092

In-Process R&D
34,290

Accounts payable
(333
)
Accrued liabilities
(2,014
)
Deferred tax liability
(13,901
)
Total
$
33,491