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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 7,416,235 $ 5,495,478
Inventory 253,567 178,694
Trade accounts and grants receivable, net 1,014,183 998,393
Prepaid expenses and other current assets 1,255,479 1,277,405
Total current assets 9,939,464 7,949,970
Equipment, net 2,758,456 2,997,733
Deferred license and consulting fees 364,208 444,833
Deposits 435,317 129,129
Other long-term assets 53,127 0
Intangible assets, net 42,104,092 46,208,085
TOTAL ASSETS 55,654,664 57,729,750
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 5,550,698 6,722,624
Capital lease liability, current portion 57,500 0
Related party convertible debt, net of discount 3,088 0
Deferred license and subscription revenue, current portion 177,574 235,276
Total current liabilities 5,788,860 6,957,900
LONG-TERM LIABILITIES    
Capital lease, net of current portion 44,963 0
Deferred tax liability, net 10,787,141 8,277,548
Other long term liabilities 79,108 231,981
Total long-term liabilities 10,911,212 8,509,529
Commitments and contingencies      
STOCKHOLDERS' EQUITY    
Preferred shares, no par value, authorized 2,000,000 shares as of September 30, 2014 and December 31, 2013; 70,000 and nil issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 3,500,000 0
Common shares, no par value, authorized 125,000,000 shares as of September 30, 2014 and December 31, 2013; 73,690,302 issued and 68,291,760 outstanding as of September 30, 2014 and 67,412,139 issued and 56,714,424 outstanding at December 31, 2013 201,298,235 203,456,401
Contributed capital 59,934 93,972
Accumulated other comprehensive (loss)/income (150,691) 62,899
Accumulated deficit (171,606,642) (145,778,547)
Treasury stock at cost: 5,398,542 and 10,697,715 shares at September 30, 2014 and at December 31, 2013, respectively (22,119,467) (43,033,957)
BioTime stockholders' equity 10,981,369 14,800,768
Non-controlling interest 27,973,223 27,461,553
Total stockholders' equity 38,954,592 42,262,321
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 55,654,664 $ 57,729,750