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v3.8.0.1

Consolidated Statements of Equity - USD ($) | Total | Total Caladrius Biosciences, Inc. Stockholders' Equity | Series B Convertible Preferred Stock | Common Stock | Additional Paid in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Treasury Stock | Non- Controlling Interest in Subsidiary
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2015 |  |  | 10,000 | 5,673,302 |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | $ 23,283,824 | $ 23,713,533 | $ 100 | $ 5,673 | $ 396,547,401 | $ 486 | $ (372,132,490) | $ (707,637) | $ (429,709)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (33,309,533) | (32,656,319) |  |  |  |  | (32,656,319) |  | (653,214)
Unrealized loss on marketable securities | (486) | (486) |  |  |  | (486) |  |  |
Share-based compensation (in shares) |  |  |  | 114,344 |  |  |  |  |
Share-based compensation | (2,532,281) | (2,532,281) |  | $ (114) | (2,532,167) |  |  |  |
Net proceeds from issuance of common stock (in shares) |  |  |  | 2,418,144 |  |  |  |  |
Net proceeds from issuance of common stock | 11,560,394 | 11,560,394 |  | $ 2,419 | 11,557,975 |  |  |  |
Change in ownership in subsidiary | 0 | (265,494) |  |  | (265,494) |  |  |  | 265,494
Ending Balance (in shares) at Dec. 31, 2016 |  |  | 10,000 | 8,205,790 |  |  |  |  |
Ending Balance at Dec. 31, 2016 | 4,066,480 | 4,883,909 | $ 100 | $ 8,206 | 410,372,049 | 0 | (404,788,809) | (707,637) | (817,429)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 22,228,087 | 22,978,700 |  |  |  |  | 22,978,700 |  | (750,613)
Unrealized loss on marketable securities | (27,978) | (27,978) |  |  |  | (27,978) |  |  |
Share-based compensation (in shares) |  |  |  | 54,545 |  |  |  |  |
Share-based compensation | (2,494,471) | (2,494,471) |  | $ (55) | (2,494,416) |  |  |  |
Net proceeds from issuance of common stock (in shares) |  |  |  | 1,219,741 |  |  |  |  |
Net proceeds from issuance of common stock | 5,701,686 | 5,701,686 |  | $ 1,219 | 5,700,467 |  |  |  |
Proceeds from option exercises (in shares) |  |  |  | 3,835 |  |  |  |  |
Proceeds from option exercises | 13,576 | 13,576 |  | $ 4 | 13,572 |  |  |  |
Elimination of equity associated with PCT sale | (3,686,536) | 0 |  |  | 0 |  |  |  | (3,686,536)
Conversion of redeemable securities | 19,400,000 | 14,733,908 |  |  | 14,733,908 |  |  |  | 4,666,092
Change in ownership in subsidiary | 0 | (270,203) |  |  | (270,203) |  |  |  | 270,203
Ending Balance (in shares) at Dec. 31, 2017 |  |  | 10,000 | 9,483,911 |  |  |  |  |
Ending Balance at Dec. 31, 2017 | $ 50,189,786 | $ 50,508,069 | $ 100 | $ 9,484 | $ 433,044,209 | $ (27,978) | $ (381,810,109) | $ (707,637) | $ (318,283)

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