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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 11,754 $ 10,299
Marketable securities 21,901 32,754
Prepaid and other current assets 1,163 1,053
Total current assets 34,818 44,106
Property and equipment, net 130 165
Other assets 1,402 309
Total assets 36,350 44,580
Liabilities    
Accounts payable 559 762
Accrued liabilities 5,153 4,857
Total current liabilities 5,712 5,619
Other long-term liabilities 1,016 1,507
Total liabilities 6,728 7,126
Commitments and Contingencies
Stockholders' Equity    
Preferred stock, authorized, 20,000,000 shares Series B convertible redeemable preferred stock liquidation value, 0.001 share of common stock, $0.01 par value; 825,000 shares designated; issued and outstanding, 10,000 shares at June 30, 2019 and December 31, 2018, respectively 0 0
Common stock, $0.001 par value, authorized 500,000,000 shares; issued and outstanding, 10,412,750 and 9,865,735 shares at June 30, 2019 and December 31, 2018, respectively 10 10
Additional paid-in capital 438,133 436,433
Treasury stock, at cost; 11,080 shares at June 30, 2019 and December 31, 2018 (708) (708)
Accumulated deficit (407,546) (397,977)
Accumulated other comprehensive loss 0 (32)
Total Caladrius Biosciences, Inc. stockholders' equity 29,889 37,726
Noncontrolling interests (267) (272)
Total stockholders' equity 29,622 37,454
Liabilities and Equity, Total $ 36,350 $ 44,580