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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 4,850,411 $ 15,612,391
Short term investments 546 512
Restricted cash 4,897,447 3,381,369
Accounts receivable trade, net of allowance for doubtful accounts of $356,353 and $210,977, respectively 7,351,964 5,871,474
Inventory 25,008,682 21,023,388
Prepaids and other current assets 1,252,463 993,711
Total current assets 43,361,513 46,882,845
Property, plant and equipment, net 50,285,625 36,998,241
Land use rights, net 4,850,156 4,807,834
Goodwill 37,216,041 27,002,044
Intangible assets, net 31,191,713 24,466,597
Other assets 3,427,356 2,867,188
Assets, Total 170,332,404 143,024,749
Current Liabilities    
Accounts payable 9,267,301 14,286,929
Accrued liabilities 4,899,097 2,772,019
Bank loans 7,735,000 3,034,000
Notes payable 11,056,948 9,568,398
Mortgages payable - current 185,366  
Income taxes payable 672,979 1,242,911
Deferred income taxes 780,594 232,075
Unearned revenues 4,169,549 1,708,280
Total current liabilities 38,766,834 32,844,612
Long-term Liabilities    
Deferred income taxes 9,498,656 5,959,508
Deferred rent liability 19,730 45,489
Unearned revenues 250,386 282,518
Mortgages payable 3,534,871  
Derivative liabilities 2,276,011 2,571,367
Amount due related parties 20,009,605 8,301,361
Total long-term liabilities 35,589,259 17,160,243
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 9,014,306 and 10,582,011 shares, at June 30, 2011 and December 31, 2010, respectively 5,901,830 6,532,275
Temporary Equity, Carrying Amount, Total 5,901,830 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 June 30, 2011 and December 31, 2010 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 82,247,287 and 64,221,130 shares, at June 30, 2011 and December 31, 2010, respectively 82,247 63,813
Additional paid-in capital 174,599,266 141,137,522
Accumulated deficit (116,456,791) (95,320,620)
Accumulated other comprehensive income 4,289,563 2,779,066
Total NeoStem, Inc. shareholders' equity 62,514,385 48,659,881
Noncontrolling interests 27,560,096 37,827,738
Total equity 90,074,481 86,487,619
Liabilities and Equity, Total $ 170,332,404 $ 143,024,749