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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 11,713,338$ 15,612,391
Short term investments555512
Restricted cash1,427,8273,381,369
Accounts receivable trade, net of allowance for doubtful accounts of $437,443 and $210,977, respectively8,944,8035,871,474
Inventory20,582,28421,023,388
Deferred income taxes621,105 
Prepaids and other current assets1,808,695993,711
Total current assets45,098,60746,882,845
Property, plant and equipment, net49,571,58936,998,241
Land use rights, net4,870,5494,807,834
Goodwill32,586,65627,002,044
Intangible assets, net30,461,54724,466,597
Other assets5,625,7342,867,188
Assets, Total168,214,682143,024,749
Current Liabilities  
Accounts payable9,896,27814,286,929
Accrued liabilities5,863,0312,772,019
Bank loans7,810,0003,034,000
Notes payable3,766,2729,568,398
Mortgages payable - current187,935 
Income taxes payable589,2301,242,911
Deferred income taxes338,054232,075
Unearned revenues3,066,8511,708,280
Total current liabilities31,517,65132,844,612
Long-term Liabilities  
Deferred income taxes5,655,7445,959,508
Deferred rent liability10,74345,489
Unearned revenues180,808282,518
Mortgages payable3,487,175 
Derivative liabilities910,3182,571,367
Amount due related parties20,534,1478,301,361
Total long-term liabilities30,778,93517,160,243
Commitments and Contingencies  
Redeemable Securities  
Convertible Redeemable Series E Preferred Stock; 10,582,011 shares designated, liquidation value $1.00 per share; issued and outstanding 7,838,527 and 10,582,011 shares, at September 30, 2011 and December 31, 2010, respectively5,475,5676,532,275
Temporary Equity, Carrying Amount, Total5,475,5676,532,275
Shareholders' 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 September 30, 2011 and December 31, 2010100100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 100,361,443 and 64,221,130 shares, at September 30, 2011 and December 31, 2010, respectively100,36163,813
Additional paid-in capital192,575,872141,137,522
Accumulated deficit(124,116,505)(95,320,620)
Accumulated other comprehensive income5,001,6352,779,066
Total NeoStem, Inc. shareholders' equity73,561,46348,659,881
Noncontrolling interests26,881,06637,827,738
Total equity100,442,52986,487,619
Liabilities and Equity, Total$ 168,214,682$ 143,024,749