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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 21,771,389 $ 12,642,147
Accounts receivable trade, net of allowance for doubtful accounts of $630,707 and $501,841, respectively 10,438,972 6,536,176
Inventory 17,982,323 17,153,396
Deferred income taxes 628,499 463,689
Prepaids and other current assets 2,154,614 1,427,328
Assets related to discontinued operations   1,793,457
Total current assets 52,975,797 40,016,193
Property, plant and equipment, net 47,327,890 48,106,439
Land use rights, net 4,875,876 4,872,444
Goodwill 19,666,460 19,613,470
Intangible assets, net 36,273,850 36,932,431
Other assets 6,164,428 5,786,803
Assets, Total 167,284,301 155,327,780
Current Liabilities    
Accounts payable 19,395,210 10,237,524
Accrued liabilities 3,430,310 2,796,018
Bank loans 15,810,000 15,712,000
Notes payable 254,387 148,062
Mortgages payable 3,582,072 3,635,061
Income taxes payable 1,073,313 621,553
Deferred income taxes 655,125 651,064
Unearned revenues 2,934,966 2,436,532
Liabilities related to discontinued operations   208,830
Total current liabilities 47,135,383 36,446,644
Long-term Liabilities    
Deferred income taxes 9,171,633 9,300,945
Unearned revenues 156,466 169,198
Notes payable 50,775  
Derivative liabilities 387,172 474,463
Acquisition-related contingent consideration 3,130,000 3,130,000
Amount due related parties 21,293,056 20,862,686
Total long-term liabilities 34,189,102 33,937,292
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 5,486,969 and 6,662,748 shares, at March 31, 2012 and December 31, 2011, respectively 4,182,482 4,811,326
Temporary Equity, Carrying Amount, Total 4,182,482 4,811,326
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 March 31, 2012 and December 31, 2011 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 129,887,148 and 109,329,587 shares, at March 31, 2012 and December 31, 2011, respectively 129,887 109,330
Additional paid-in capital 211,635,762 200,858,638
Accumulated deficit (152,550,831) (143,094,854)
Accumulated other comprehensive income 4,156,186 4,152,343
Total NeoStem, Inc. shareholders' equity 63,371,104 62,025,557
Noncontrolling interests 18,406,230 18,106,961
Total equity 81,777,334 80,132,518
Liabilities and Equity, Total $ 167,284,301 $ 155,327,780