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v3.8.0.1

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 income (loss) | (27,220,171) | (26,698,166) |  |  |  |  | (26,698,166) |  | (522,005)
Unrealized gain/loss on marketable securities | (486) | (486) |  |  |  | (486) |  |  |
Share-based compensation (in shares) |  |  |  | 104,754 |  |  |  |  |
Share-based compensation | 2,275,616 | 2,275,616 |  | $ 105 | 2,275,511 |  |  |  |
Net proceeds from issuance of common stock (in shares) |  |  |  | 2,403,865 |  |  |  |  |
Net proceeds from issuance of common stock | 11,650,712 | 11,650,712 |  | $ 2,404 | 11,648,308 |  |  |  |
Change in Ownership in Subsidiary | 0 | (195,219) |  |  | (195,219) |  |  |  | 195,219
Ending Balance at Sep. 30, 2016 | 9,989,495 | 10,745,990 | $ 100 | $ 8,182 | 410,276,001 | 0 | (398,830,656) | (707,637) | (756,495)
Ending Balance (shares) at Sep. 30, 2016 |  |  | 10,000 | 8,181,921 |  |  |  |  |
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 income (loss) | 25,123,901 | 25,841,566 |  |  |  |  | 25,841,566 |  | (717,665)
Unrealized gain/loss on marketable securities | (28,717) | (28,717) |  |  |  | (28,717) |  |  |
Share-based compensation (in shares) |  |  |  | 54,545 |  |  |  |  |
Share-based compensation | 2,412,981 | 2,412,981 |  | $ 55 | 2,412,926 |  |  |  |
Net proceeds from issuance of common stock (in shares) |  |  |  | 1,162,831 |  |  |  |  |
Net proceeds from issuance of common stock | 5,678,632 | 5,678,632 |  | $ 1,162 | 5,677,470 |  |  |  |
Proceeds from option exercises (in shares) |  |  |  | 3,835 |  |  |  |  |
Proceeds from option exercises | 13,576 | 13,576 |  | $ 4 | 13,572 |  |  |  |
Elimination of non-controlling interests associated with PCT sale | (3,686,526) |  |  |  |  |  |  |  | (3,686,526)
Reclassification of redeemable securities | 19,400,000 | 14,733,908 |  |  | 14,733,908 |  |  |  | 4,666,092
Change in Ownership in Subsidiary | 0 | (203,145) |  |  | (203,145) |  |  |  | 203,145
Ending Balance at Sep. 30, 2017 | $ 52,980,327 | $ 53,332,710 | $ 100 | $ 9,427 | $ 433,006,780 | $ (28,717) | $ (378,947,243) | $ (707,637) | $ (352,383)
Ending Balance (shares) at Sep. 30, 2017 |  |  | 10,000 | 9,427,001 |  |  |  |  |

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