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v3.20.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Operating Expenses: |  |
Research and development | $ 9,253 | $ 10,797
General, and administrative | 9,892 | 9,295
Operating expenses | 19,145 | 20,092
Operating loss | (19,145) | (20,092)
Other income: |  |
Other income, net | 132 | 740
Total other income, net | 132 | 740
Net loss before benefit from income taxes and noncontrolling interests | (19,013) | (19,352)
Benefit from income taxes | (10,872) | 0
Net loss | (8,141) | (19,352)
Less - net income attributable to noncontrolling interests | 9 | 9
Net loss attributable to Caladrius Biosciences, Inc. common shareholders | $ (8,150) | $ (19,361)
Basic and diluted loss per share: |  |
Basic and diluted loss per share attributable to Caladrius Biosciences, Inc. common stockholders (in dollars per share) | $ (0.53) | $ (1.88)
Weighted average common shares outstanding: |  |
Basic and diluted weighted average common shares outstanding (shares) | 15,440 | 10,325

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + 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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