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Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 3,372,097 $ 2,210,818 $ 7,144,829 $ 3,659,965
Cost of revenues 2,735,990 1,790,729 5,691,696 3,460,892
Gross profit 636,107 420,089 1,453,133 199,073
Research and development 2,714,587 1,591,354 4,661,792 4,116,434
Selling, general, and administrative 4,732,953 8,868,615 11,145,229 15,317,698
Operating Expenses 7,447,540 10,459,969 15,807,021 19,434,132
Operating loss (6,811,433) (10,039,880) (14,353,888) (19,235,059)
Other income (expense):        
Other income, net 24,353 555,722 111,806 279,895
Interest expense (450,904) (705,944) (975,020) (1,427,231)
Nonoperating Income (Expense), Total (426,551) (150,222) (863,214) (1,147,336)
Loss from continuing operations before provision for income taxes and noncontrolling interests (7,237,984) (10,190,102) (15,217,102) (20,382,395)
Provision for income taxes 0 (103,720) 0 (178,770)
Net loss from continuing operations (7,237,984) (10,086,382) (15,217,102) (20,203,625)
Loss from discontinued operations - net (26,184,931) (451,510) (27,412,679) (34,024)
Net loss (33,422,915) (10,537,892) (42,629,781) (20,237,649)
Less - loss from continuing operations attributable to noncontrolling interests (86,961) (14,598) (188,722) (201,905)
Less - loss (income) from discontinued operations attributable to noncontrolling interests (12,830,618) 82,473 (12,587,593) 743,013
Net loss attributable to NeoStem, Inc. (20,505,336) (10,605,767) (29,853,466) (20,778,757)
Preferred dividends 88,391 170,782 196,235 357,415
Amounts Attributable to NeoStem, Inc. common shareholders:        
Loss from continuing operations (7,151,023) (10,071,784) (15,028,380) (20,001,720)
Loss from discontinued operations - net of taxes (13,354,313) (533,983) (14,825,086) (777,037)
Preferred dividends 88,391 170,782 196,235 357,415
Net loss attributable to NeoStem, Inc. common shareholders $ (20,593,727) $ (10,776,549) $ (30,049,701) $ (21,136,172)
Basic and diluted (loss) per share attributable to:        
Continuing operations $ (0.05) $ (0.13) $ (0.12) $ (0.26)
Discontinued operations $ (0.10) $ (0.01) $ (0.12) $ (0.01)
NeoStem, Inc. common shareholders $ (0.15) $ (0.13) $ (0.24) $ (0.27)
Weighted average common shares outstanding 134,412,025 80,567,011 123,109,487 77,117,905