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Caladrius Biosciences, Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Thursday, 2/25/21, at 4:08pm ET   ·   For:  12/31/20   ·   Accession #:  320017-21-43   ·   File #:  1-33650

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/25/21  Caladrius Biosciences, Inc.       10-K       12/31/20   73:6.6M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    866K 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     32K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover                                               HTML     83K 
13: R2          Consolidated Balance Sheets                         HTML    101K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
15: R4          Consolidated Statements of Operations               HTML     71K 
16: R5          Consolidated Statements of Comprehensive Loss       HTML     48K 
17: R6          Consolidated Statements of Equity                   HTML     64K 
18: R7          Consolidated Statements of Cash Flows               HTML     81K 
19: R8          The Business                                        HTML     27K 
20: R9          Summary of Significant Accounting Policies          HTML     36K 
21: R10         Available-for-Sale-Securities                       HTML     60K 
22: R11         Property and Equipment                              HTML     31K 
23: R12         Loss Per Share                                      HTML     27K 
24: R13         Fair Value Measurements                             HTML     42K 
25: R14         Accrued Liabilities                                 HTML     28K 
26: R15         Operating Leases                                    HTML     38K 
27: R16         Stockholders' Equity                                HTML     83K 
28: R17         Share-Based Compensation                            HTML     51K 
29: R18         Research Funding                                    HTML     23K 
30: R19         Income Taxes                                        HTML     89K 
31: R20         Contingencies                                       HTML     22K 
32: R21         Subsequent Events                                   HTML     26K 
33: R22         Summary of Significant Accounting Policies          HTML     57K 
                (Policies)                                                       
34: R23         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
35: R24         Available-for-Sale-Securities (Tables)              HTML     63K 
36: R25         Property and Equipment (Tables)                     HTML     32K 
37: R26         Loss Per Share (Tables)                             HTML     26K 
38: R27         Fair Value Measurements (Tables)                    HTML     39K 
39: R28         Accrued Liabilities (Tables)                        HTML     28K 
40: R29         Operating Leases (Tables)                           HTML     38K 
41: R30         Stockholders' Equity (Tables)                       HTML     69K 
42: R31         Share-Based Compensation (Tables)                   HTML     55K 
43: R32         Income Taxes (Tables)                               HTML     86K 
44: R33         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
45: R34         Available-for-Sale-Securities - Summary (Details)   HTML     39K 
46: R35         Available-for-Sale-Securities - Classification on   HTML     27K 
                Consolidated Balance Sheets (Details)                            
47: R36         Available-for-Sale-Securities - Contractual         HTML     37K 
                Maturities (Details)                                             
48: R37         Property and Equipment (Details)                    HTML     38K 
49: R38         Loss Per Share (Details)                            HTML     29K 
50: R39         Fair Value Measurements (Details)                   HTML     32K 
51: R40         Accrued Liabilities (Details)                       HTML     31K 
52: R41         Operating Leases - Narrative (Details)              HTML     24K 
53: R42         Operating Leases - Balance Sheet Presentation       HTML     40K 
                (Details)                                                        
54: R43         Operating Leases - Future Minimum Lease Payments    HTML     32K 
                Under Lease Agreements (Details)                                 
55: R44         Stockholders' Equity - Equity Plan (Details)        HTML     62K 
56: R45         Stockholders' Equity - Equity Issuances (Details)   HTML     85K 
57: R46         Stockholders' Equity - Stock Options and Warrants   HTML    116K 
                (Details)                                                        
58: R47         Stockholders' Equity - Restricted Stock and         HTML     38K 
                Restricted Stock Units (Details)                                 
59: R48         Share-Based Compensation - Share-Based              HTML     27K 
                Compensation Expense (Details)                                   
60: R49         Share-Based Compensation - Compensation Cost Not    HTML     31K 
                Yet Recognized (Details)                                         
61: R50         Share-Based Compensation - Fair Value of Shares     HTML     26K 
                Vested and Weighted Average Estimated Fair Value                 
                of Shares Granted (Details)                                      
62: R51         Share-Based Compensation - Valuation Assumptions    HTML     41K 
                (Details)                                                        
63: R52         Research Funding (Details)                          HTML     33K 
64: R53         Income Taxes - Narrative (Details)                  HTML     41K 
65: R54         Income Taxes - Loss from Operations Before          HTML     27K 
                Provision for Income Taxes (Details)                             
66: R55         Income Taxes - Components of Benefit from Income    HTML     49K 
                Taxes (Details)                                                  
67: R56         Income Taxes - Effective Income Tax Reconciliation  HTML     46K 
                (Details)                                                        
68: R57         Income Taxes - Components of Deferred Income Taxes  HTML     52K 
                (Details)                                                        
69: R58         Subsequent Events (Details)                         HTML     66K 
71: XML         IDEA XML File -- Filing Summary                      XML    127K 
11: XML         XBRL Instance -- clbs-20201231_htm                   XML   1.39M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 7: EX-101.CAL  XBRL Calculations -- clbs-20201231_cal               XML    204K 
 8: EX-101.DEF  XBRL Definitions -- clbs-20201231_def                XML    385K 
 9: EX-101.LAB  XBRL Labels -- clbs-20201231_lab                     XML   1.47M 
10: EX-101.PRE  XBRL Presentations -- clbs-20201231_pre              XML    793K 
 6: EX-101.SCH  XBRL Schema -- clbs-20201231                         XSD    141K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              327±   484K 
73: ZIP         XBRL Zipped Folder -- 0000320017-21-000043-xbrl      Zip    292K

‘EX-101.CAL’   —   XBRL Calculations — clbs-20201231_cal

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5 Subsequent Filings that Reference this Filing

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 2/29/24  Lisata Therapeutics, Inc.         10-K       12/31/23   94:55M
 3/30/23  Lisata Therapeutics, Inc.         10-K       12/31/22   91:49M
 4/21/22  Lisata Therapeutics, Inc.         10-K/A     12/31/21   14:7.4M
 3/22/22  Lisata Therapeutics, Inc.         10-K       12/31/21   73:6.6M
 5/06/21  Lisata Therapeutics, Inc.         424B2                  1:243K                                   Toppan Merrill/FA

19 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/25/21  Lisata Therapeutics, Inc.         8-K:1,3,8,9 1/21/21    5:557K
 7/10/20  Lisata Therapeutics, Inc.         8-K:1,3,9   7/10/20    4:481K
 5/26/20  Lisata Therapeutics, Inc.         8-K:1,3,9   5/26/20    6:474K
 4/24/20  Lisata Therapeutics, Inc.         8-K:1,3,9   4/24/20    6:460K
 3/05/20  Lisata Therapeutics, Inc.         10-K       12/31/19   72:5.4M
 3/14/19  Lisata Therapeutics, Inc.         10-K       12/31/18   85:7.1M
12/07/18  Lisata Therapeutics, Inc.         8-K:5,9    12/04/18    2:32K                                    Toppan Merrill/FA
 3/22/18  Lisata Therapeutics, Inc.         10-K       12/31/17   82:7.7M
11/01/17  Lisata Therapeutics, Inc.         8-K:5      11/01/17    2:86K
 9/21/17  Lisata Therapeutics, Inc.         8-K:3,5,9   9/18/17    3:148K
 8/10/17  Lisata Therapeutics, Inc.         10-Q        6/30/17   67:5.7M
 8/09/16  Lisata Therapeutics, Inc.         8-K:2,5     8/09/16    3:601K
 8/09/16  Lisata Therapeutics, Inc.         10-Q        6/30/16   78:5.9M
 5/05/16  Lisata Therapeutics, Inc.         10-Q        3/31/16   78:6.9M
 8/06/15  Lisata Therapeutics, Inc.         S-3                    4:915K
 6/08/15  Lisata Therapeutics, Inc.         DEF 14A     6/08/15    1:1.8M
 3/02/15  Lisata Therapeutics, Inc.         10-K       12/31/14  105:15M
 1/16/15  Lisata Therapeutics, Inc.         8-K:5,9     1/16/15    4:88K
 1/05/15  Lisata Therapeutics, Inc.         8-K:5,8,9   1/05/15    6:484K
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