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v2.4.1.9

Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 24,987,603 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 30,585,424 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables | 159,466 us-gaap_AccountsReceivableNetCurrent | 108,815 us-gaap_AccountsReceivableNetCurrent
Other receivables | 256,166 us-gaap_OtherReceivables | 486,222 us-gaap_OtherReceivables
Prepaid assets | 1,017,726 us-gaap_PrepaidExpenseCurrent | 530,037 us-gaap_PrepaidExpenseCurrent
Deferred financing costs, current | 22,082 us-gaap_DeferredFinanceCostsCurrentNet | 46,420 us-gaap_DeferredFinanceCostsCurrentNet
Other current assets | 64,928 us-gaap_OtherAssetsCurrent | 83,537 us-gaap_OtherAssetsCurrent
Total current assets | 26,507,971 us-gaap_AssetsCurrent | 31,840,455 us-gaap_AssetsCurrent
Property, plant and equipment, net | 5,186,958 us-gaap_PropertyPlantAndEquipmentNet | 5,304,684 us-gaap_PropertyPlantAndEquipmentNet
Other assets, non-current | 373,717 us-gaap_OtherAssetsNoncurrent | 413,717 us-gaap_OtherAssetsNoncurrent
Goodwill |  | 2,139,294 us-gaap_Goodwill
Other intangible assets, net | 356,889 us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,835,717 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred financing costs, non-current | 1,224 us-gaap_DeferredFinanceCostsNoncurrentNet | 23,307 us-gaap_DeferredFinanceCostsNoncurrentNet
Total assets | 32,426,759 us-gaap_Assets | 41,557,174 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 1,818,831 us-gaap_AccountsPayableCurrent | 1,151,903 us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities | 4,869,710 us-gaap_AccruedLiabilitiesCurrent | 4,067,916 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue, current | 16,826 us-gaap_DeferredRevenueCurrent | 67,245 us-gaap_DeferredRevenueCurrent
Capital lease obligation, current | 20,191 us-gaap_CapitalLeaseObligationsCurrent | 21,316 us-gaap_CapitalLeaseObligationsCurrent
Deferred rent, current | 85,925 us-gaap_DeferredRentCreditCurrent | 34,366 us-gaap_DeferredRentCreditCurrent
Bonds payable, current |  | 125,000 us-gaap_LongTermDebtCurrent
Loan payable net of discount, current | 4,686,388 us-gaap_LoansPayableCurrent | 3,664,370 us-gaap_LoansPayableCurrent
Total current liabilities | 11,497,871 us-gaap_LiabilitiesCurrent | 9,132,116 us-gaap_LiabilitiesCurrent
Capital lease obligation, non-current | 9,230 us-gaap_CapitalLeaseObligationsNoncurrent | 29,422 us-gaap_CapitalLeaseObligationsNoncurrent
Fair value of warrant liability | 1,684,551 stem_FairValueOfWarrantLiability | 5,541,809 stem_FairValueOfWarrantLiability
Other long-term liabilities | 1,250,007 stem_DepositsAndOtherLongTermLiabilities | 801,388 stem_DepositsAndOtherLongTermLiabilities
Loan payable net of discount, non-current | 10,334,029 us-gaap_LongTermLoansPayable | 9,244,874 us-gaap_LongTermLoansPayable
Deferred rent, non-current | 1,734,214 us-gaap_DeferredRentCreditNoncurrent | 1,790,943 us-gaap_DeferredRentCreditNoncurrent
Deferred revenue, non-current | 46,084 us-gaap_DeferredRevenueNoncurrent | 62,910 us-gaap_DeferredRevenueNoncurrent
Total liabilities | 26,555,986 us-gaap_Liabilities | 26,603,462 us-gaap_Liabilities
Commitments and contingencies (Note 12) |  |
Stockholders' equity: |  |
Common stock, $0.01 par value; 225,000,000 shares authorized; issued and outstanding 68,729,774 at December 31, 2014 and 55,138,311 at December 31, 2013 | 687,298 us-gaap_CommonStockValue | 551,383 us-gaap_CommonStockValue
Additional paid-in capital | 425,389,693 us-gaap_AdditionalPaidInCapitalCommonStock | 401,680,562 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (420,271,608)us-gaap_RetainedEarningsAccumulatedDeficit | (387,530,334)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 65,390 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 252,101 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 5,870,773 us-gaap_StockholdersEquity | 14,953,712 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 32,426,759 us-gaap_LiabilitiesAndStockholdersEquity | $ 41,557,174 us-gaap_LiabilitiesAndStockholdersEquity

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