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Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Caladrius Biosciences, Inc. Stockholders' Equity
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, 2019     10 10,529          
Beginning Balance at Dec. 31, 2019 $ 20,553 $ 20,816 $ 0 $ 11 $ 438,911 $ 2 $ (417,400) $ (708) $ (263)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (2,709) (2,719)         (2,719)   10
Unrealized loss on marketable securities (14) (14)       (14)      
Share-based compensation (in shares)       81          
Share-based compensation 942 942     942        
Net proceeds from issuance of common stock and warrants (in shares)       8,797          
Net proceeds from issuances of common stock and warrants 18,715 18,715   $ 8 18,707        
Ending Balance (shares) at Sep. 30, 2020     10 19,407          
Ending Balance at Sep. 30, 2020 37,487 37,740 $ 0 $ 19 458,560 (12) (420,119) (708) (253)
Beginning Balance (shares) at Jun. 30, 2020     10 15,585          
Beginning Balance at Jun. 30, 2020 33,556 33,811 $ 0 $ 16 449,302 (7) (414,792) (708) (255)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (5,325) (5,327)         (5,327)   2
Unrealized loss on marketable securities (5) (5)       (5)      
Share-based compensation (in shares)       (25)          
Share-based compensation 229 229     229        
Net proceeds from issuance of common stock and warrants (in shares)       3,847          
Net proceeds from issuances of common stock and warrants 9,032 9,032   $ 3 9,029        
Ending Balance (shares) at Sep. 30, 2020     10 19,407          
Ending Balance at Sep. 30, 2020 37,487 37,740 $ 0 $ 19 458,560 (12) (420,119) (708) (253)
Beginning Balance (shares) at Dec. 31, 2020     10 19,389          
Beginning Balance at Dec. 31, 2020 32,242 32,496 $ 0 $ 19 458,748 (13) (425,550) (708) (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (20,672) (20,672)         (20,672)   0
Unrealized loss on marketable securities (51) (51)       (51)      
Share-based compensation (in shares)       535          
Share-based compensation 1,391 1,391     1,391        
Net proceeds from issuance of common stock and warrants (in shares)       39,860          
Net proceeds from issuances of common stock and warrants 85,479 85,479   $ 41 85,438        
Proceeds from option exercises (in shares)       7          
Proceeds from option exercises 24 24     24        
Ending Balance (shares) at Sep. 30, 2021     10 59,791          
Ending Balance at Sep. 30, 2021 98,413 98,667 $ 0 $ 60 545,601 (64) (446,222) (708) (254)
Beginning Balance (shares) at Jun. 30, 2021     10 59,529          
Beginning Balance at Jun. 30, 2021 104,679 104,933 $ 0 $ 60 544,893 (17) (439,295) (708) (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (6,927) (6,927)         (6,927)   0
Unrealized loss on marketable securities (47) (47)       (47)      
Share-based compensation (in shares)       262          
Share-based compensation 708 708     708        
Ending Balance (shares) at Sep. 30, 2021     10 59,791          
Ending Balance at Sep. 30, 2021 $ 98,413 $ 98,667 $ 0 $ 60 $ 545,601 $ (64) $ (446,222) $ (708) $ (254)