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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 15,721,508 $ 5,495,478
Inventory 257,929 178,694
Trade accounts and grants receivable, net 1,190,723 998,393
Prepaid expenses and other current assets 1,476,104 1,277,405
Total current assets 18,646,264 7,949,970
Equipment, net 2,982,973 2,997,733
Deferred license and consulting fees 391,584 444,833
Deposits 435,482 129,129
Other long-term assets 57,048 0
Intangible assets, net 43,472,089 46,208,085
TOTAL ASSETS 65,985,440 57,729,750
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 4,741,617 6,722,624
Capital lease liability, current portion 57,500 0
Deferred license and subscription revenue, current portion 270,348 235,276
Total current liabilities 5,069,465 6,957,900
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 20,112 35,997
Capital lease, net of current portion 57,500 0
Deferred tax liability, net 14,244,078 8,277,548
Other long term liabilities 9,860 195,984
Total long-term liabilities 14,331,550 8,509,529
Commitments and contingencies      
STOCKHOLDERS' EQUITY    
Preferred shares, no par value, authorized 2,000,000 shares as of June 30, 2014 and December 31, 2013; 70,000 and nil issued and outstanding as of June 30, 2014 and December 31, 2013, respectively 3,500,000 0
Common shares, no par value, authorized 125,000,000 shares as of June 30, 2014 and December 31, 2013; 72,268,526 issued and 66,869,984 outstanding as of June 30, 2014 and 67,412,139 issued and 56,714,424 outstanding at December 31, 2013 199,944,402 203,456,401
Contributed capital 59,934 93,972
Accumulated other comprehensive (loss)/income (85,134) 62,899
Accumulated deficit (163,387,382) (145,778,547)
Treasury stock at cost: 5,398,542 and 10,697,715 shares at June 30, 2014 and at December 31, 2013, respectively (22,119,467) (43,033,957)
BioTime stockholders' equity 17,912,353 14,800,768
Noncontrolling interest 28,672,072 27,461,553
Total stockholders' equity 46,584,425 42,262,321
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 65,985,440 $ 57,729,750