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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 6,754,485 $ 4,112,326
Accounts receivable, net 7,653,561 1,891,919
Inventory, net 3,022,784 712,602
Prepaid expenses and other current assets 657,961 164,664
Total current assets 18,088,791 6,881,511
Property and equipment, net of accumulated depreciation of $2,279,840 and $1,814,473, respectively 1,071,625 869,411
Goodwill 4,040,443 4,040,443
Intangible assets, net of accumulated amortization of $4,848,756 and $3,468,515, respectively 11,911,749 15,090,485
Deposits and other long term assets 70,000 214,342
Total assets 35,182,608 27,096,192
Current liabilities:    
Accounts payable 1,251,684 1,517,449
Accrued expenses 3,743,934 783,189
Other current liabilities 75,154 6,620
Current portion of long term debt with related party 0 1,295,980
Current portion of long term convertible debt related to acquisition 0 1,128,806
Total current liabilities 5,070,772 4,732,044
Earn-out liability payable in MiMedx common stock 5,792,330 7,410,503
Convertible Senior Secured Promissory Notes 4,012,442 2,744,587
Other liabilities 299,762 312,493
Total liabilities 15,175,306 15,199,627
Commitments and contingencies (Notes 14 and 15)      
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; 130,000,000 shares authorized; 88,423,169 issued and 88,373,169 outstanding for 2012 and 74,306,895 issued and 74,256,895 outstanding for 2011 88,423 74,307
Additional paid-in capital 89,627,601 73,868,604
Treasury stock (50,000 shares at cost) (25,000) (25,000)
Accumulated deficit (69,683,722) (62,021,346)
Total stockholders' equity 20,007,302 11,896,565
Total liabilities and stockholders' equity $ 35,182,608 $ 27,096,192