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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 3,935,160 $ 8,469,123
Accounts receivable trade, net of allowance for doubtful accounts of $334,400 and $39,536, respectively 1,010,475 28,206
Inventory 647,745 0
Prepaids and other current assets 649,739 322,535
Assets related to discontinued operations 32,367,217 38,062,981
Total current assets 38,610,336 46,882,845
Property, plant and equipment, net 11,616,053 435,496
Goodwill 11,117,770 0
Intangible assets, net 15,086,038 563,368
Other assets 3,326,938 2,798,077
Assets related to discontinued operations 75,570,645 92,344,963
Assets, Total 155,327,780 143,024,749
Current Liabilities    
Accounts payable 2,287,201 595,547
Accrued liabilities 1,090,176 720,423
Notes payable 148,062 116,895
Mortgages payable 3,635,061 0
Unearned revenues 1,121,134 59,362
Liabilities related to discontinued operations 28,165,010 31,397,874
Total current liabilities 36,446,644 32,890,101
Long-term Liabilities    
Deferred income taxes 3,774,655 0
Unearned revenues 169,198 282,518
Derivative liabilities 474,463 2,571,367
Acquisition-related contingent consideration 3,130,000 0
Liabilities related to discontinued operations 26,388,976 14,260,869
Total long-term liabilities 33,937,292 17,114,754
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