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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 12,745,432 $ 15,612,391
Short term investments 559 512
Restricted cash   3,381,369
Accounts receivable trade, net of allowance for doubtful accounts of $501,841 and $210,977, respectively 6,536,176 5,871,474
Inventory 17,153,396 21,023,388
Deferred income taxes 463,689  
Prepaids and other current assets 1,711,084 993,711
Total current assets 38,610,336 46,882,845
Property, plant and equipment, net 49,363,275 36,998,241
Land use rights, net 4,872,444 4,807,834
Goodwill 19,613,470 27,002,044
Intangible assets, net 36,932,431 24,466,597
Other assets 5,935,824 2,867,188
Assets, Total 155,327,780 143,024,749
Current Liabilities    
Accounts payable 10,415,342 14,286,929
Accrued liabilities 2,825,836 2,772,019
Bank loans 15,712,000 3,034,000
Notes payable 148,062 9,568,398
Mortgages payable 3,635,061  
Income taxes payable 621,553 1,242,911
Deferred income taxes 651,064 232,075
Unearned revenues 2,436,532 1,708,280
Total current liabilities 36,445,450 32,844,612
Long-term Liabilities    
Deferred income taxes 9,300,945 5,959,508
Deferred rent liability 1,194 45,489
Unearned revenues 169,198 282,518
Derivative liabilities 474,463 2,571,367
Acquisition-related contingent consideration 3,130,000  
Amount due related parties 20,862,686 8,301,361
Total long-term liabilities 33,938,486 17,160,243
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 6,662,748 and 10,582,011 shares, at December 31, 2011 and December 31, 2010, respectively 4,811,326 6,532,275
Temporary Equity, Carrying Amount, Total 4,811,326 6,532,275
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 December 31, 2011 and December 31, 2010 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 109,329,587 and 64,221,130 shares, at December 31, 2011 and December 31, 2010, respectively 109,330 63,813
Additional paid-in capital 200,858,638 141,137,522
Accumulated deficit (143,094,854) (95,320,620)
Accumulated other comprehensive income 4,152,343 2,779,066
Total NeoStem, Inc. shareholders' equity 62,025,557 48,659,881
Noncontrolling interests 18,106,961 37,827,738
Total equity 80,132,518 86,487,619
Liabilities and Equity, Total $ 155,327,780 $ 143,024,749