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v3.7.0.1

Consolidated Statements of Equity - USD ($) | Total | Total NeoStem, Inc. Shareholders' Equity [Member] | Series B Convertible Preferred Stock Series B Convertible Preferred Stock | Common Stock | Additional Paid in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Treasury Stock | Non- Controlling Interest in Subsidiary
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (shares) at Dec. 31, 2015 |  |  | 10,000 | 5,673,302 |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | $ 23,283,824 | $ 23,713,533 | $ 100 | $ 5,673 | $ 396,547,401 | $ 486 | $ (372,132,490) | $ (707,637) | $ (429,709)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (12,047,796) | (11,980,917) |  |  |  |  | (11,980,917) |  | (66,879)
Unrealized gain/loss on marketable securities | (486) | (486) |  |  |  |  |  |  |
Share-based compensation (in shares) |  |  |  | 92,181 |  |  |  |  |
Share-based compensation | 851,245 | 851,245 |  | $ 92 | 851,153 |  |  |  |
Proceeds from issuance of common stock (in shares) |  |  |  | 146,844 |  |  |  |  |
Net proceeds from issuance of common stock | 1,096,208 | 1,096,208 |  | $ 147 | 1,096,061 |  |  |  |
Change in Ownership in Subsidiary | 0 | (17,815) |  |  | (17,815) |  |  |  | 17,815
Ending Balance at Mar. 31, 2016 | 13,182,995 | 13,661,768 | $ 100 | $ 5,912 | 398,476,800 | 0 | (384,113,407) | (707,637) | (478,773)
Ending Balance (shares) at Mar. 31, 2016 |  |  | 10,000 | 5,912,327 |  |  |  |  |
Beginning Balance (shares) at Dec. 31, 2016 |  |  | 10,000 | 8,205,790 |  |  |  |  |
Beginning Balance at Dec. 31, 2016 | 4,066,480 | 4,883,909 | $ 100 | $ 8,206 | 410,372,049 | 0 | (404,788,809) | (707,637) | (817,429)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (9,793,324) | (9,359,827) |  |  |  |  | (9,359,827) |  | (433,497)
Share-based compensation (in shares) |  |  |  | 113,287 |  |  |  |  |
Share-based compensation | 509,550 | 509,550 |  | $ 113 | 509,437 |  |  |  |
Proceeds from issuance of common stock (in shares) |  |  |  | 634,235 |  |  |  |  |
Net proceeds from issuance of common stock | 3,241,460 | 3,241,460 |  | $ 634 | 3,240,826 |  |  |  |
Change in Ownership in Subsidiary | 0 | (66,066) |  |  | (66,066) |  |  |  | 66,066
Ending Balance at Mar. 31, 2017 | $ (1,975,834) | $ (790,974) | $ 100 | $ 8,953 | $ 414,056,246 | $ 0 | $ (414,148,636) | $ (707,637) | $ (1,184,860)
Ending Balance (shares) at Mar. 31, 2017 |  |  | 10,000 | 8,953,312 |  |  |  |  |

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