XML 28 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Details) (USD $)
2 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
May 08, 2014
Dec. 31, 2013
Business Acquisition [Line Items]              
Revenues   $ 4,488,932 $ 4,359,406 $ 8,544,507 $ 6,883,318    
Net loss   (12,769,492) (8,625,641) (26,599,576) (17,489,971)    
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual 10,000            
Common Stock, Shares, Issued 34,939,223 34,939,223   34,939,223   5,329,593 27,196,537
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High           90,000,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 20,300,000 20,300,000   20,300,000      
Acquisition-related contingent consideration 20,640,000 20,640,000   20,640,000   10,800,000 9,450,000
Business Acquisition, Transaction Costs           35,300,000  
Cash and cash equivalents           51,200  
Accounts receivable, net of allowance for doubtful accounts of $390,118 and $391,829 at March 31, 2014 and December 31, 2013, respectively           45,100  
Prepaid expenses and other current assets           19,200  
Property, plant and equipment, net           1,040,900  
Other assets           201,000  
Goodwill 26,079,536 26,079,536   26,079,536   14,961,900 11,117,770
Equity Issued in Business Combination, Fair Value Disclosure           24,500,000  
Intangible assets, net           35,790,000  
Accounts Payable, Current           (333,100)  
Accrued Liabilities, Current           (2,014,100)  
Deferred Tax Liabilities, Net, Noncurrent           (14,509,300)  
Business Acquisition, Pro Forma Net Income (Loss) (2,300,000)            
Basic and diluted loss per share attributable to NeoStem, Inc. common stockholders $ (0.07) $ (0.40) $ (0.46) $ (0.88) $ (0.99)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net           35,252,800  
NeoStem Oncology [Member]
             
Business Acquisition [Line Items]              
Business Acquisition, Pro Forma Revenue   4,982,000 4,596,000 9,255,000 7,282,000    
Business Acquisition, Pro Forma Net Income (Loss)   (13,574,000) (9,830,000) (29,097,000) (19,963,000)    
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual   (13,409,000) (9,780,000) (28,784,000) (19,849,000)    
Business Acquisition, Pro Forma Earnings Per Share, Diluted   $ (0.36) $ (0.41) $ (0.82) $ (0.87)    
NeoStem, Inc. [Member]
             
Business Acquisition [Line Items]              
Revenues   4,489,000 4,359,000 8,545,000 6,883,000    
Net loss   (12,770,000) (8,626,000) (26,600,000) (17,490,000)    
Net Income (Loss) Attributable to Parent   (12,605,000) (8,575,000) (26,287,000) (17,376,000)    
Goodwill $ 26,079.5 $ 26,079.5   $ 26,079.5     $ 11,117.7
Basic and diluted loss per share attributable to NeoStem, Inc. common stockholders   $ (0.40) $ (0.46) $ (0.88) $ (0.99)