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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
Total
Series B Convertible Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total NeoStem, Inc. Shareholders' Equity
Non-Controlling Interest in Subsidiary
Beginning Balance at Dec. 31, 2011 $ 80,132,518 $ 100 $ 109,330 $ 200,858,638 $ 4,152,343 $ (143,094,854) $ 62,025,557 $ 18,106,961
Beginning Balance (in shares) at Dec. 31, 2011   10,000 109,329,587          
Net loss (9,206,868)         (9,348,133) (9,348,133) 141,265
Foreign currency translation 161,847       3,843   3,843 158,004
Share-based compensation (in shares)     861,004          
Share-based compensation 2,476,666   861 2,475,805     2,476,666  
Proceeds from issuance of common stock (in shares)     18,465,404          
Proceeds from issuance of common stock 7,691,059   18,465 7,672,594     7,691,059  
Repayment of Series E Preferred Principal and Dividends (in shares)     1,231,153          
Repayment of Series E Preferred Principal and Dividends 522,112   1,231 628,725   (107,844) 522,112  
Ending Balance at Mar. 31, 2012 $ 81,777,334 $ 100 $ 129,887 $ 211,635,762 $ 4,156,186 $ (152,550,831) $ 63,371,104 $ 18,406,230
Ending Balance (in shares) at Mar. 31, 2012   10,000 129,887,148