XML 13 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating Expenses:        
Research and development $ 4,125 $ 3,029 $ 13,530 $ 6,346
General and administrative 2,843 2,321 8,671 7,353
Total operating expenses 6,968 5,350 22,201 13,699
Operating loss (6,968) (5,350) (22,201) (13,699)
Other income (expense):        
Investment income, net 41 25 111 118
Other expense, net 0 0 (90) 0
Total other income (expense) 41 25 21 118
Net loss before benefit from income taxes and noncontrolling interests (6,927) (5,325) (22,180) (13,581)
Benefit from income taxes 0 0 (1,508) (10,872)
Net loss (6,927) (5,325) (20,672) (2,709)
Less - net income attributable to noncontrolling interests 0 2 0 10
Net loss attributable to Caladrius Biosciences, Inc. common stockholders $ (6,927) $ (5,327) $ (20,672) $ (2,719)
Basic and diluted loss per share        
Caladrius Biosciences, Inc. common stockholders - basic (in usd per share) $ (0.12) $ (0.29) $ (0.38) $ (0.19)
Caladrius Biosciences, Inc. common stockholders - diluted (in usd per share) $ (0.12) $ (0.29) $ (0.38) $ (0.19)
Weighted average common shares outstanding        
Basic shares 59,614 18,597 53,811 14,116
Diluted shares 59,614 18,597 53,811 14,116