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v3.8.0.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Operating Expenses: |  |  |  |
Research and development | $ 3,187,024 | $ 2,958,593 | $ 11,190,939 | $ 13,496,045
General and administrative | 2,942,877 | 2,768,927 | 9,081,806 | 10,513,570
Total operating expenses | 6,129,901 | 5,727,520 | 20,272,745 | 24,009,615
Operating loss | (6,129,901) | (5,727,520) | (20,272,745) | (24,009,615)
Other income (expense): |  |  |  |
Other income (expense), net | 176,855 | 5,117 | 137,288 | 19,559
Interest expense | (8,687) | (368,364) | (372,099) | (1,601,421)
Other income (expense) | 168,168 | (363,247) | (234,811) | (1,581,862)
Loss from continuing operations before benefit from income taxes and noncontrolling interests | (5,961,733) | (6,090,767) | (20,507,556) | (25,591,477)
Benefit from income taxes | (2,413,951) | 0 | (8,301,494) | 0
Net loss from continuing operations | (3,547,782) | (6,090,767) | (12,206,062) | (25,591,477)
Discontinued operations - net of taxes | 0 | (1,196,838) | 37,329,963 | (1,628,694)
Net (loss) income | (3,547,782) | (7,287,605) | 25,123,901 | (27,220,171)
Less - net loss from continuing operations attributable to noncontrolling interests | (119,342) | (59,423) | (149,509) | (187,126)
Less - net loss from discontinued operations attributable to noncontrolling interests | 0 | (345,649) | (568,156) | (334,879)
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders | (3,428,440) | (6,882,533) | 25,841,566 | (26,698,166)
Amounts Attributable to Caladrius Inc. common stockholders: |  |  |  |
Loss from continuing operations | (3,428,440) | (6,031,344) | (12,056,553) | (25,404,351)
Income (loss) from discontinued operations - net of taxes | 0 | (851,189) | 37,898,119 | (1,293,815)
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders | $ (3,428,440) | $ (6,882,533) | $ 25,841,566 | $ (26,698,166)
Basic and diluted income (loss) per share |  |  |  |
Continuing operations (in usd per share) | $ (0.38) | $ (0.95) | $ (1.37) | $ (4.23)
Discontinued operations (in usd per share) | 0.00 | (0.13) | 4.30 | (0.22)
Caladrius Biosciences, Inc. common stockholders (in usd per share) | $ (0.38) | $ (1.09) | $ 2.94 | $ (4.45)
Weighted average common shares outstanding: |  |  |  |
Basic and diluted shares | 9,093,880 | 6,323,427 | 8,803,784 | 6,001,572

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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration