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v3.7.0.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Operating Expenses: |  |  |  |
Research and development | $ 4,277,783 | $ 4,488,603 | $ 8,003,915 | $ 10,537,452
General and administrative | 3,432,534 | 2,917,221 | 6,138,928 | 7,744,643
Total operating expenses | 7,710,317 | 7,405,824 | 14,142,843 | 18,282,095
Operating loss | (7,710,317) | (7,405,824) | (14,142,843) | (18,282,095)
Other income (expense): |  |  |  |
Other income (expense), net | 4,828 | 8,757 | (39,567) | 14,442
Interest expense | (204,484) | (335,884) | (363,412) | (1,233,057)
Other income (expense) | (199,656) | (327,127) | (402,979) | (1,218,615)
Loss from continuing operations before provision for income taxes and noncontrolling interests | (7,909,973) | (7,732,951) | (14,545,822) | (19,500,710)
Benefit from income taxes | (5,887,543) | 0 | (5,887,543) | 0
Net loss from continuing operations | (2,022,430) | (7,732,951) | (8,658,279) | (19,500,710)
Discontinued operations - net of taxes | 40,487,438 | (151,819) | 37,329,963 | (431,856)
Net income (loss) | 38,465,008 | (7,884,770) | 28,671,684 | (19,932,566)
Less - net loss from continuing operations attributable to noncontrolling interests | (54,676) | (63,931) | (119,342) | (127,703)
Less - net (loss) income from discontinued operations attributable to noncontrolling interests | (199,325) | 13,877 | (568,156) | 10,770
Net income (loss) attributable to Caladrius Biosciences, Inc. common stockholders | 38,719,009 | (7,834,716) | 29,359,182 | (19,815,633)
Amounts Attributable to Caladrius Inc. common stockholders: |  |  |  |
Loss from continuing operations | (1,967,754) | (7,669,020) | (8,538,937) | (19,373,007)
Income (loss) from discontinued operations - net of taxes | 40,686,763 | (165,696) | 37,898,119 | (442,626)
Net income (loss) attributable to Caladrius Biosciences, Inc. common stockholders | $ 38,719,009 | $ (7,834,716) | $ 29,359,182 | $ (19,815,633)
Basic and diluted income (loss) per share |  |  |  |
Continuing operations (in usd per share) | $ (0.22) | $ (1.30) | $ (0.99) | $ (3.32)
Discontinued operations (in usd per share) | 4.56 | (0.03) | 4.38 | (0.08)
Caladrius Biosciences, Inc. common stockholders (in usd per share) | $ 4.34 | $ (1.33) | $ 3.39 | $ (3.39)
Weighted average common shares outstanding: |  |  |  |
Basic and diluted shares | 8,926,783 | 5,907,013 | 8,657,334 | 5,839,963

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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