XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:      
Grants and contracts $ 3,570,710 $ 8,790,209 $ 15,331,567
Operating expenses:      
Research and development 22,501,805 22,788,887 16,141,040
General and administrative 11,115,511 11,106,493 9,927,725
Total operating expenses 33,617,316 33,895,380 26,068,765
Loss from operations (30,046,606) (25,105,171) (10,737,198)
Other income (expense):      
Interest and other income (expense) (70,015) 53,659 77,110
Change in value of warrant liability 7,701,981 19,821,787 (16,011,769)
Total other income (expense) 7,631,966 19,875,446 (15,934,659)
Net loss (22,414,640) (5,229,725) (26,671,857)
Net loss attributable to noncontrolling interests 4,180,498 1,216,055 305,812
Net loss attributable to Cleveland BioLabs, Inc. $ (18,234,142) $ (4,013,670) $ (26,366,045)
Net loss available to common stockholders per share of common stock, basic and diluted (in Dollars per share) $ (0.49) $ (0.12) $ (1.01)
Weighted average number of shares used in calculating net loss per share, basic and diluted (in Shares) 37,388,847 32,561,743 26,184,773