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v3.10.0.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Operating Expenses: |  |  |  |
Research and development | $ 2,122,610 | $ 4,277,783 | $ 4,384,850 | $ 8,003,915
General and administrative | 2,146,570 | 3,432,534 | 5,043,014 | 6,138,928
Total operating expenses | 4,269,180 | 7,710,317 | 9,427,864 | 14,142,843
Operating loss | (4,269,180) | (7,710,317) | (9,427,864) | (14,142,843)
Other income (expense): |  |  |  |
Other income (expense), net | 193,654 | 4,828 | 371,192 | (39,567)
Interest expense | (1,666) | (204,484) | (4,961) | (363,412)
Total other income (expense), net | 191,988 | (199,656) | 366,231 | (402,979)
Loss from continuing operations before benefit from income taxes and noncontrolling interests | (4,077,192) | (7,909,973) | (9,061,633) | (14,545,822)
Benefit from income taxes | 0 | (5,887,543) | 0 | (5,887,543)
Net loss from continuing operations | (4,077,192) | (2,022,430) | (9,061,633) | (8,658,279)
Discontinued operations - net of taxes | 0 | 40,487,438 | 0 | 37,329,963
Net (loss) income | (4,077,192) | 38,465,008 | (9,061,633) | 28,671,684
Less - net loss from continuing operations attributable to noncontrolling interests | (821) | (54,676) | (2,683) | (119,342)
Less - net loss from discontinued operations attributable to noncontrolling interests | 0 | (199,325) | 0 | (568,156)
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders | (4,076,371) | 38,719,009 | (9,058,950) | 29,359,182
Amounts attributable to Caladrius Biosciences, Inc. common stockholders: |  |  |  |
Loss from continuing operations | (4,076,371) | (1,967,754) | (9,058,950) | (8,538,937)
Discontinued operations - net of taxes | 0 | 40,686,763 | 0 | 37,898,119
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders | $ (4,076,371) | $ 38,719,009 | $ (9,058,950) | $ 29,359,182
Basic and diluted (loss) income per share |  |  |  |
Continuing operations (in usd per share) | $ (0.42) | $ (0.22) | $ (0.95) | $ (0.99)
Discontinued operations (in usd per share) | 0.00 | 4.56 | 0.00 | 4.38
Caladrius Biosciences, Inc. common stockholders (in usd per share) | $ (0.42) | $ 4.34 | $ (0.95) | $ 3.39
Weighted average common shares outstanding: |  |  |  |
Basic and diluted shares | 9,591,958 | 8,926,783 | 9,577,195 | 8,657,334

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