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v3.10.0.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Operating Expenses: |  |  |  |
Research and development | $ 1,701,253 | $ 3,187,024 | $ 6,086,103 | $ 11,190,939
General and administrative | 2,061,553 | 2,942,877 | 7,104,567 | 9,081,806
Total operating expenses | 3,762,806 | 6,129,901 | 13,190,670 | 20,272,745
Operating loss | (3,762,806) | (6,129,901) | (13,190,670) | (20,272,745)
Other income (expense): |  |  |  |
Other income (expense), net | 213,769 | 176,855 | 584,961 | 137,288
Interest expense | (187) | (8,687) | (5,148) | (372,099)
Total other income (expense), net | 213,582 | 168,168 | 579,813 | (234,811)
Loss from continuing operations before benefit from income taxes and noncontrolling interests | (3,549,224) | (5,961,733) | (12,610,857) | (20,507,556)
Benefit from income taxes | 0 | (2,413,951) | 0 | (8,301,494)
Net loss from continuing operations | (3,549,224) | (3,547,782) | (12,610,857) | (12,206,062)
Discontinued operations - net of taxes | 0 | 0 | 0 | 37,329,963
Net (loss) income | (3,549,224) | (3,547,782) | (12,610,857) | 25,123,901
Less - net income (loss) from continuing operations attributable to noncontrolling interests | 972 | (119,342) | (1,711) | (149,509)
Less - net loss from discontinued operations attributable to noncontrolling interests | 0 | 0 | 0 | (568,156)
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders | (3,550,196) | (3,428,440) | (12,609,146) | 25,841,566
Amounts attributable to Caladrius Biosciences, Inc. common stockholders: |  |  |  |
Loss from continuing operations | (3,550,196) | (3,428,440) | (12,609,146) | (12,056,553)
Discontinued operations - net of taxes | 0 | 0 | 0 | 37,898,119
Net (loss) income attributable to Caladrius Biosciences, Inc. common stockholders | $ (3,550,196) | $ (3,428,440) | $ (12,609,146) | $ 25,841,566
Basic and diluted (loss) income per share |  |  |  |
Continuing operations (in usd per share) | $ (0.36) | $ (0.38) | $ (1.31) | $ (1.37)
Discontinued operations (in usd per share) | 0.00 | 0.00 | 0.00 | 4.30
Caladrius Biosciences, Inc. common stockholders (in usd per share) | $ (0.36) | $ (0.38) | $ (1.31) | $ 2.94
Weighted average common shares outstanding: |  |  |  |
Basic and diluted shares | 9,744,680 | 9,093,880 | 9,633,603 | 8,803,784

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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