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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2012
Acquisitions [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Cash | $ | 227.9 |
Accounts Receivable | 451.4 |
Other Current Assets | 166.2 |
Property, Plant & Equipment | 11,755.0 |
Intangibles | 5,700.0 |
Goodwill | 7,013.5 |
Other Assets | 581.9 |
Accounts Payable | 1,370.9 |
Other Liabilities | 540.5 |
Amount Due Related Party | 3,000.0 |
Mortgages Payable | 3,784.6 |
The fair value of assets acquired and liabilities assumed on October 17, 2011 is as follows (in thousands):
Cash | $ | 92.9 |
Prepaid Expenses | 178.2 |
In Process R&D | 9,400.0 |
Goodwill | 4,104.5 |
Accounts Payable & Accrued Liabilities | 1,177.1 |
Deferred Tax Liability | 3,774.7 |
Amount Due Related Party | 340.4 |
Schedule Of Consolidated Proforma Financial Information [Table Text Block] | acquisitions of Amorcyte and PCT had occurred on January 1, 2010 (in thousands, except per share amounts):
|  | Year Ended December 31,
|  | 2011 |  | 2011
|  | (As Reported) |  | (Pro Forma)
Revenues |  | $ | 10,050 |  |  | $ | 10,322 |
Cost of revenues |  | 8,647 |  |  | 8,923 |
Gross profit |  | 1,403 |  |  | 1,400 |
Research and development |  | 7,721 |  |  | 7,964 |
Selling, general, and administrative |  | 27,687 |  |  | 29,473 |
Operating loss |  | (34,005 | ) |  | (36,037 | )
Other expense, net |  | (562 | ) |  | (548 | )
Net loss from continuing operations |  | (34,566 | ) |  | (36,586 | )
Loss from discontinued operations - net |  | (22,017 | ) |  | (22,017 | )
Net loss |  | (56,583 | ) |  | (58,602 | )
Less – net income attributable to noncontrolling interests |  | (9,448 | ) |  | (9,448 | )
Preferred dividends |  | 640 |  |  | 640 |
Net loss attributable to NeoStem, Inc. common stockholders |  | $ | (47,774 | ) |  | $ | (49,794 | )
Basic and diluted loss per share |  | $ | (0.54 | ) |  | $ | (0.53 | )
Weighted average common shares outstanding |  | 88,599 |  |  | 93,793 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Appendix F -Paragraph F4 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1486-128463 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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