XML 148 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Expenses:    
Research and development $ 12,734 $ 13,067
In-process research and development 0 30,393
General and administrative 12,974 14,141
Operating expenses 25,708 57,601
Operating loss (25,708) (57,601)
Other income (expense):    
Investment income, net 2,724 1,052
Other expense, net (186) (155)
Total other income 2,538 897
Net loss before benefit from income taxes and noncontrolling interests (23,170) (56,704)
Benefit from income taxes (2,330) (2,479)
Net loss (20,840) (54,225)
Less - net income (loss) attributable to noncontrolling interests 0 0
Net loss attributable to Lisata Therapeutics, Inc. common stockholders $ (20,840) $ (54,225)
Basic and diluted loss per share:    
Lisata Therapeutics, Inc. common stockholders - basic (in dollars per share) $ (2.58) $ (10.47)
Lisata Therapeutics, Inc. common stockholders - diluted (in dollars per share) $ (2.58) $ (10.47)
Weighted average common shares outstanding:    
Basic (in shares) 8,073 5,180
Diluted (in shares) 8,073 5,180