XML 13 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Expenses:        
Research and development $ 3,029 $ 3,004 $ 6,346 $ 8,030
General and administrative 2,321 2,068 7,353 6,980
Total operating expenses 5,350 5,072 13,699 15,010
Operating loss (5,350) (5,072) (13,699) (15,010)
Other income:        
Investment income, net 25 175 118 611
Total other income 25 175 118 611
Net loss before benefit from income taxes and noncontrolling interests (5,325) (4,897) (13,581) (14,399)
Benefit from income taxes 0 0 (10,872) 0
Net loss (5,325) (4,897) (2,709) (14,399)
Less - net income attributable to noncontrolling interests 2 1 10 6
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders $ (5,327) $ (4,898) $ (2,719) $ (14,405)
Basic and diluted loss per share        
Caladrius Biosciences, Inc. common stockholders (in usd per share) $ (0.29) $ (0.47) $ (0.19) $ (1.40)
Weighted average common shares outstanding        
Basic and diluted shares 18,597 10,411 14,116 10,279