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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
[2]
Jun. 30, 2023
Jun. 30, 2022
Profit or loss [abstract]        
Revenues $ 178 $ 1,307 [1] $ 317 $ 2,972 [3],[4]
Other income 1,823 1,416 [1] 5,242 3,551 [3],[4]
Total revenues and other income 2,001 2,723 [1] 5,560 6,523 [3],[4]
Operating expenses        
Cost of revenue (55) (329) [5] (389) (714) [4],[6]
Research and development expenses (22,144) (25,630) (43,225) (52,231) [4]
Selling, general and administrative expenses (3,950) (4,830) (8,914) (10,893) [4]
Other operating income (expenses) 490 753 [5] (83) 774 [4],[6]
Total operating expenses (25,660) (30,036) (52,612) (63,064) [4]
Operating income (loss) (23,659) (27,313) (47,053) (56,541) [4]
Financial income 32,266 9,992 33,041 12,263 [4]
Financial expenses (16,284) (1,691) (21,461) (3,050) [4]
Net Financial gain (loss) 15,982 8,301 11,580 9,213 [4]
Income tax 258 0 (258) 0 [4]
Income (loss) from continuing operations (7,935) (19,012) (35,731) (47,328) [4]
Income (loss) from discontinued operations (5,647) (442) (10,377) (6,883) [4]
Net income (loss) (13,583) (19,454) (46,108) (54,211) [4],[7]
Attributable to shareholders of Cellectis (10,648) (18,946) (40,715) (50,858) [4]
Attributable to non-controlling interests $ (2,935) $ (506) $ (5,393) $ (3,352) [4]
Basic / Diluted net income (loss) per share attributable to shareholders of Cellectis        
Basic net income (loss) attributable to shareholders of Cellectis per share ($ /share) $ (0.19) $ (0.42) $ (0.76) $ (1.12) [4]
Diluted net income (loss) attributable to shareholders of Cellectis per share ($ /share) (0.19) (0.42) (0.76) (1.12) [4]
Basic net income (loss) attributable to shareholders of Cellectis per share ($ /share) from discontinued operations (0.05) 0 (0.09) (0.08) [4]
Diluted net income (loss) attributable to shareholders of Cellectis per share ($ /share) from discontinued operations $ (0.05) $ 0 $ (0.09) $ (0.08) [4]
Number of shares used for computing        
Basic     53,541,010 45,497,127
[1] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[2] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[3] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[4] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[5] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[6] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[7] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)