Certain Balance Sheet Items (Aldagen Inc [Member])

12 Months Ended

Dec. 31, 2011

Aldagen Inc [Member]

Certain Balance Sheet Items Disclosure [Text Block]

3. Certain Balance Sheet Items

Inventories consist of the following as of December 31, 2011 and 2010:

	2011		2010
Raw materials	$	11,352	$	13,191
Finished goods		39,854		46,588
Total inventories	$	51,206	$	59,779

The Company recognized $74,399 of expense related to inventory obsolescence reserves or other inventory write-downs for the period from March 3, 2000 (inception) through December 31, 2011. During the year-ended December 31, 2011, there were inventory write-downs totaling $17,986.

Property and equipment consist of the following as of December 31:

	2011			2010
Lab equipment	$	1,886,259		$	1,883,836
Leasehold improvements		1,285,036			1,285,036
Computer equipment and software		171,628			171,628
Furniture and fixtures		79,838			79,838
Total		3,422,761			3,420,338
Less accumulated depreciation and amortization		(2,614,809	)		(2,252,564	)
Property and equipment, net	$	807,952		$	1,167,774

Depreciation and amortization expense relating to property and equipment, including equipment recorded under capital leases and leasehold improvements, for the years ended December 31, 2011 and 2010, and for the period from March 3, 2000 (inception) through December 31, 2011, was $362,246, $442,505 and $3,141,160, respectively.

Accrued expenses consist of the following as of December 31:

	2011		2010
Research and development expense	$	66,606	$	14,465
Compensation		–		139,394
Other		33,917		5,395
Total accrued expenses	$	100,523	$	159,254