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Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 16,946,200 $ 13,737,452
Accounts receivable, net of allowance for doubtful accounts of $393,524 and $626,054 at September 30, 2013 and December 31, 2012, respectively 1,394,498 1,053,604
Inventory 529,366 1,113,025
Prepaids and other current assets 1,466,677 803,135
Total current assets 20,336,741 16,707,216
Property, plant and equipment, net 11,331,485 11,153,143
Goodwill 11,117,770 11,117,770
Intangible assets, net 14,026,919 14,480,827
Other assets 973,294 947,307
Assets, Total 57,786,209 54,406,263
Current Liabilities    
Accounts payable 3,091,287 2,555,240
Accrued liabilities 2,231,848 2,284,813
Notes payable 402,813 202,558
Mortgages payable 3,288,181 3,438,475
Unearned revenues 1,021,942 1,468,341
Total current liabilities 10,036,071 9,949,427
Long-term Liabilities    
Deferred income taxes 4,091,447 3,599,122
Notes payable 348,299 171,528
Derivative liabilities 114,108 101,156
Acquisition-related contingent consideration 7,550,000 7,550,000
Other long-term liabilities 511,889 214,871
Total long-term liabilities 12,615,743 11,636,677
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock, authorized, 20,000,000 shares; Series B convertible redeemable preferred stock liquidation value, 1/100 share of common stock, $.01 par value; 825,000 shares designated; issued and outstanding, 10,000 shares at September 30, 2013 and December 31, 2012 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 21,193,870 and 16,375,365 shares, at September 30, 2013 and December 31, 2012, respectively 21,194 16,375
Additional paid-in capital 260,212,091 231,218,615
Treasury stock, at cost (694,767) (665,600)
Accumulated deficit (223,839,053) (197,392,361)
Total NeoStem, Inc. stockholders' equity 35,699,565 33,177,129
Noncontrolling interests (565,170) (356,970)
Total equity 35,134,395 32,820,159
Liabilities and Equity, Total $ 57,786,209 $ 54,406,263