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Consolidated Statements of Equity - USD ($)
Total
Total Caladrius Biosciences, Inc. Stockholders' Equity
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Non- Controlling Interest in Subsidiary
Beginning Balance (shares) at Dec. 31, 2016     10,000 8,205,790          
Beginning Balance at Dec. 31, 2016 $ 4,066,480 $ 4,883,909 $ 100 $ 8,206 $ 410,372,049 $ 0 $ (404,788,809) $ (707,637) $ (817,429)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 25,123,901 25,841,566         25,841,566   (717,665)
Unrealized loss on marketable securities (28,717) (28,717)       (28,717)      
Share-based compensation (in shares)       54,545          
Share-based compensation 2,412,981 2,412,981   $ 55 2,412,926        
Net proceeds from issuance of common stock (in shares)       1,162,831          
Net proceeds from issuance of common stock 5,678,632 5,678,632   $ 1,162 5,677,470        
Proceeds from option exercises (in shares)       3,835          
Proceeds from option exercises 13,576 13,576   $ 4 13,572        
Elimination of equity associated with PCT sale (3,686,526) 0             (3,686,526)
Conversion of redeemable securities 19,400,000 14,733,908     14,733,908       4,666,092
Change in ownership in subsidiary 0 (203,145)     (203,145)       203,145
Ending Balance (shares) at Sep. 30, 2017     10,000 9,427,001          
Ending Balance at Sep. 30, 2017 52,980,327 53,332,710 $ 100 $ 9,427 433,006,780 (28,717) (378,947,243) (707,637) (352,383)
Beginning Balance (shares) at Dec. 31, 2016     10,000 8,205,790          
Beginning Balance at Dec. 31, 2016 4,066,480 4,883,909 $ 100 $ 8,206 410,372,049 0 (404,788,809) (707,637) (817,429)
Ending Balance (shares) at Dec. 31, 2017     10,000 9,483,911          
Ending Balance at Dec. 31, 2017 50,189,786 50,508,069 $ 100 $ 9,484 433,044,209 (27,978) (381,810,109) (707,637) (318,283)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (12,610,857) (12,609,146)         (12,609,146)   (1,711)
Unrealized loss on marketable securities (643) (643)       (643)      
Share-based compensation (in shares)       126,759          
Share-based compensation 1,878,545 1,878,545   $ 127 1,878,418        
Net proceeds from issuance of common stock (in shares)       164,896          
Net proceeds from issuance of common stock 997,709 997,709   $ 165 997,544        
Proceeds from option exercises (in shares)       77,497          
Proceeds from option exercises 354,740 354,740   $ 77 354,663        
Change in ownership in subsidiary 0 (47,547)     (47,547)       47,547
Ending Balance (shares) at Sep. 30, 2018     10,000 9,853,063          
Ending Balance at Sep. 30, 2018 $ 40,809,280 $ 41,081,727 $ 100 $ 9,853 $ 436,227,287 $ (28,621) $ (394,419,255) $ (707,637) $ (272,447)