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Consolidated Balance Sheets (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 25,652,083 $ 22,872,589
Short-term investments 2,633,944 5,520,000
Accounts receivable 41,896 1,740,629
Other current assets 1,078,040 876,889
Total current assets 29,405,963 31,010,107
Equipment, net 986,553 1,084,204
Resctricted cash 1,577,920  
Other long-term assets 39,597 32,490
Total assets 32,010,033 32,126,801
Current liabilities:    
Accounts payable 1,523,875 909,144
Accrued expenses 2,410,592 1,686,202
Deferred revenue 3,314,918  
Accrued warrant liability 4,105,659 7,285,959
Current portion of capital lease obligation 71,679  
Total current liabilities 11,426,723 9,881,305
Noncurrent portion of capital lease obligation 97,602  
Total liabilities 11,524,325 9,881,305
Stockholders' equity:    
Preferred stock, $.005 par value; 10,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2012 and December 31, 2011, respectively      
Common stock, $.005 par value; 80,000,000 shares authorized, 44,730,445 and 35,612,192 shares issued and outstanding as of December 31, 2012 and December 31, 2011, respectively 223,653 178,061
Additional paid-in capital 123,864,830 108,865,645
Accumulated other comprehensive income 546,473 84,613
Accumulated deficit (118,301,789) (100,067,647)
Total Cleveland BioLabs, Inc. stockholders' equity 6,333,167 9,060,672
Noncontrolling interest in stockholders' equity 14,152,541 13,184,824
Total stockholders' equity 20,485,708 22,245,496
Total liabilities and stockholders' equity $ 32,010,033 $ 32,126,801