Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.27M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32 Certification -- §906 - SOA'02 HTML 20K
9: R1 Cover HTML 72K
10: R2 Consolidated Balance Sheets HTML 122K
11: R3 Consolidated Balance Sheets (Parentheticals) HTML 39K
12: R4 Consolidated Statements of Operations HTML 82K
13: R5 Consolidated Statements of Comprehensive Loss HTML 44K
14: R6 Consolidated Statements of Equity HTML 104K
15: R7 Consolidated Statements of Cash Flows HTML 90K
16: R8 The Business HTML 42K
17: R9 Summary of Significant Accounting Policies HTML 40K
18: R10 Merger HTML 30K
19: R11 Available-for-Sale-Securities HTML 58K
20: R12 Income (Loss) Per Share HTML 25K
21: R13 Fair Value Measurements HTML 41K
22: R14 Accrued Liabilities HTML 27K
23: R15 Operating Leases HTML 38K
24: R16 Stockholders' Equity HTML 79K
25: R17 Share-Based Compensation HTML 42K
26: R18 Income Taxes HTML 28K
27: R19 Australia Research and Development Tax Incentive HTML 20K
28: R20 Contingencies HTML 22K
29: R21 License Agreements HTML 33K
30: R22 Research Collaboration and License Agreement HTML 33K
31: R23 Summary of Significant Accounting Policies HTML 53K
(Policies)
32: R24 Available-for-Sale-Securities (Tables) HTML 61K
33: R25 Income (Loss) Per Share (Tables) HTML 25K
34: R26 Fair Value Measurements (Tables) HTML 38K
35: R27 Accrued Liabilities (Tables) HTML 27K
36: R28 Operating Leases (Tables) HTML 39K
37: R29 Stockholders' Equity (Tables) HTML 70K
38: R30 Share-Based Compensation (Tables) HTML 46K
39: R31 Summary of Significant Accounting Policies HTML 20K
(Details)
40: R32 Merger (Details) HTML 49K
41: R33 Available-for-Sale-Securities - Schedule of HTML 41K
Available-for-Sale Securities Reconciliation
(Details)
42: R34 Available-for-Sale-Securities - Classification of HTML 25K
Available-for-Sale Securities (Details)
43: R35 Available-for-Sale-Securities - Available-for-Sale HTML 34K
Securities by Contractual Maturity (Details)
44: R36 Income (Loss) Per Share (Details) HTML 27K
45: R37 Fair Value Measurements (Details) HTML 31K
46: R38 Accrued Liabilities (Details) HTML 29K
47: R39 Operating Leases - Narrative (Details) HTML 24K
48: R40 Operating Leases - Balance Sheet Presentation HTML 34K
(Details)
49: R41 Operating Leases - Future Minimum Lease Payments HTML 33K
(Details)
50: R42 Stockholders' Equity - Equity Issuances (Details) HTML 47K
51: R43 Stockholders' Equity - Stock Options and Warrants HTML 113K
(Details)
52: R44 Stockholders' Equity - Restricted Stock and HTML 37K
Restricted Stock Units (Details)
53: R45 Share-Based Compensation - Share-Based HTML 29K
Compensation Expense (Details)
54: R46 Share-Based Compensation - Compensation Cost Not HTML 29K
Yet Recognized (Details)
55: R47 Share-Based Compensation - Fair Value of Shares HTML 24K
Vested and Weighted Average Estimated Fair Value
of Shares Granted (Details)
56: R48 Income Taxes (Details) HTML 41K
57: R49 Income Taxes (Details) HTML 22K
58: R50 License Agreements (Details) HTML 61K
59: R51 Research Collaboration and License Agreement HTML 35K
(Details)
62: XML IDEA XML File -- Filing Summary XML 113K
60: XML XBRL Instance -- clbs-20220930_htm XML 1.27M
61: EXCEL IDEA Workbook of Financial Reports XLSX 114K
5: EX-101.CAL XBRL Calculations -- clbs-20220930_cal XML 136K
6: EX-101.DEF XBRL Definitions -- clbs-20220930_def XML 285K
7: EX-101.LAB XBRL Labels -- clbs-20220930_lab XML 1.24M
8: EX-101.PRE XBRL Presentations -- clbs-20220930_pre XML 664K
4: EX-101.SCH XBRL Schema -- clbs-20220930 XSD 128K
63: JSON XBRL Instance as JSON Data -- MetaLinks 303± 464K
64: ZIP XBRL Zipped Folder -- 0000320017-22-000102-xbrl Zip 509K
Filing Submission 0000320017-22-000102 – SGML Text
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