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Consolidated Balance Sheets (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 32,865,071 $ 46,133,759
Marketable securities 920,827 0
Accounts receivable, net of allowance for doubtful accounts of $389,809 and $391,829 at June 30, 2014 and December 31, 2013, respectively 2,510,114 1,860,835
Inventory 2,033,011 1,270,223
Prepaid expenses and other current assets 2,525,402 1,561,933
Total current assets 40,854,425 50,826,750
Property, plant and equipment, net 15,639,291 12,844,216
Goodwill 26,079,536 11,117,770
Intangible assets, net 49,363,012 13,875,617
Other assets 1,459,627 1,151,729
Assets, Total 133,395,891 89,816,082
Current Liabilities    
Accounts payable 5,481,229 3,354,908
Accrued liabilities 2,587,328 4,018,026
Notes payable 794,236 381,097
Mortgages payable 218,988 213,112
Derivative liabilities 0 23,175
Unearned revenues 2,830,546 1,816,601
Total current liabilities 11,912,327 9,806,919
Long-term Liabilities    
Deferred income taxes 18,983,288 4,379,226
Notes payable 1,015,681 531,164
Mortgages payable 2,912,282 3,023,609
Acquisition-related contingent consideration 20,640,000 9,450,000
Other long-term liabilities 635,008 598,729
Liabilities 56,098,586 27,789,647
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock, authorized, 20,000,000 shares; Series B convertible redeemable preferred stock liquidation value, 0.01 share of common stock, $.01 par value; 825,000 shares designated; issued and outstanding, 10,000 shares at June 30, 2014 and December 31, 2013 100 100
Common stock, $.001 par value, authorized 500,000,000 shares; issued and outstanding, 34,939,223 and 27,196,537 shares, at June 30, 2014 and December 31, 2013, respectively 34,939 27,197
Additional paid-in capital 341,369,613 299,594,525
Treasury stock, at cost (705,742) (705,742)
Accumulated deficit (262,660,679) (236,373,605)
Accumulated other comprehensive income 998 0
Total NeoStem, Inc. stockholders' equity 78,039,229 62,542,475
Noncontrolling interests (741,924) (516,040)
Total equity 77,297,305 62,026,435
Liabilities and Equity, Total $ 133,395,891 $ 89,816,082