CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)	Sep. 30, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 7,621,226	$ 4,112,326
Accounts receivable, net	6,170,124	1,891,919
Inventory, net	1,802,335	712,602
Prepaid expenses and other current assets	546,715	164,664
Total current assets	16,140,400	6,881,511
Property and equipment, net of accumulated depreciation of $2,168,898 and $1,814,473, respectively	999,866	869,411
Goodwill	4,040,443	4,040,443
Intangible assets, net of accumulated amortization and impairments of $6,384,656 and $3,468,515, respectively	12,174,344	15,090,485
Deposits and other long term assets	180,428	214,342
Total assets	33,535,481	27,096,192
Current liabilities:
Accounts payable and accrued expenses	3,750,350	2,300,638
Other current liabilities	78,634	6,620
Convertible line of credit with related party, net of unamortized discount of $217,678 and $46,746, respectively, plus accrued interest of $91,521 and $42,726, respectively	1,173,846	1,295,980
Convertible debt related to acquisition, net of unamortized discount of $170,509, plus accrued interest of $49,315	0	1,128,806
Current portion of earn-out liability payable In MiMedx common stock	5,545,280	3,185,223
Total current liabilities	10,548,110	7,917,267
Earn-out liability payable in MiMedx common stock, net of current portion	0	4,225,280
Convertible Senior Secured Promissory Notes, net of unamortized discount of $1,569,592 and $2,263,145, respectively, plus accrued interest of $61,133 and $7,732, respectively	3,493,540	2,744,587
Other liabilities	311,085	312,493
Total liabilities	14,352,735	15,199,627
Commitments and contingencies (Note 12)	0	0
Stockholders' equity:
Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding	0	0
Common stock; $.001 par value; 110,000,000 shares authorized; 86,792,175 issued and 86,742,175 outstanding for 2012 and 74,306,895 issued and 74,256,895 outstanding for 2011	86,792	74,307
Additional paid-in capital	87,199,392	73,868,604
Treasury stock (50,000 shares at cost)	(25,000)	(25,000)
Accumulated deficit	(68,078,438)	(62,021,346)
Total stockholders' equity	19,182,746	11,896,565
Total liabilities and stockholders' equity	$ 33,535,481	$ 27,096,192