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Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 2,112,582 $ 3,935,160
Accounts receivable trade, net of allowance for doubtful accounts of $448,487 and $187,600, respectively 1,256,640 1,010,475
Inventory 1,161,343 647,745
Prepaids and other current assets 882,800 649,739
Assets related to discontinued operations 46,838,739 32,367,217
Total current assets 52,252,104 38,610,336
Property, plant and equipment, net 11,301,963 11,616,053
Goodwill 11,117,770 11,117,770
Intangible assets, net 14,783,433 15,086,038
Other assets 3,507,266 3,326,938
Assets related to discontinued operations 45,063,647 75,570,645
Assets, Total 138,026,183 155,327,780
Current Liabilities    
Accounts payable 2,171,484 2,287,201
Accrued liabilities 2,108,522 1,090,176
Notes payable 154,978 148,062
Mortgages payable 3,541,306 3,635,061
Unearned revenues 1,631,480 1,121,134
Liabilities related to discontinued operations 38,407,500 28,165,010
Total current liabilities 48,015,270 36,446,644
Long-term Liabilities    
Deferred income taxes 3,774,655 3,774,655
Unearned revenues 156,466 169,198
Notes payable 57,057 0
Derivative liabilities 362,946 474,463
Acquisition-related contingent consideration 3,130,000 3,130,000
Other long-term liabilities 70,528 0
Liabilities related to discontinued operations 27,026,259 26,388,976
Total long-term liabilities 34,577,911 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 4,311,190 and 6,662,748 shares, at June 30, 2012 and December 31, 2011, respectively 3,574,431 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 June 30, 2012 and December 31, 2011 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 137,619,903 and 109,329,587 shares, at June 30, 2012 and December 31, 2011, respectively 137,620 109,330
Additional paid-in capital 215,184,988 200,858,638
Accumulated deficit (173,144,555) (143,094,854)
Accumulated other comprehensive income 4,174,332 4,152,343
Total NeoStem, Inc. shareholders' equity 46,352,485 62,025,557
Noncontrolling interests 5,506,086 18,106,961
Total equity 51,858,571 80,132,518
Liabilities and Equity, Total $ 138,026,183 $ 155,327,780