XML 20 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Quarterly Financial Data (Unaudited) (Detail) - Summary of the quarterly consolidated results of operations: (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 3,570,710 $ 8,790,209 $ 15,331,567
Loss from Operations (30,046,606) (25,105,171) (10,737,198)
Net Income (Loss) (22,414,640) (5,229,725) (26,671,857)
Net Income (Loss) Attributable to Cleveland BioLabs, Inc. (18,234,142) (4,013,670) (26,366,045)
Weighted Average Shares Outstanding, Diluted (in Shares) 37,388,847 32,561,743 26,184,773
March 31 [Member]
     
Revenues 931,397 2,473,982  
Loss from Operations (7,481,875) (5,112,153)  
Net Income (Loss) (6,398,894) (5,745,366)  
Net Income (Loss) Attributable to Cleveland BioLabs, Inc. (5,387,146) (5,499,059)  
Basic Earnings (Loss) Per Share Available for Common Shareholders (0.15) (0.19)  
Fully Diluted Earnings (Loss) Per Share Available for Common Shareholders (0.15) (0.19)  
Weighted Average Shares Outstanding, Basic (in Shares) 35,657,563 29,110,979  
Weighted Average Shares Outstanding, Diluted (in Shares) 35,657,563 29,110,979  
June 30 [Member]
     
Revenues 258,237 569,049  
Loss from Operations (9,161,724) (6,627,596)  
Net Income (Loss) (5,906,870) 11,130,148  
Net Income (Loss) Attributable to Cleveland BioLabs, Inc. (5,078,684) 11,368,224  
Basic Earnings (Loss) Per Share Available for Common Shareholders (0.14) 0.38  
Fully Diluted Earnings (Loss) Per Share Available for Common Shareholders (0.14) 0.30  
Weighted Average Shares Outstanding, Basic (in Shares) 35,745,675 30,033,049  
Weighted Average Shares Outstanding, Diluted (in Shares) 35,745,675 37,588,006  
September 30 [Member]
     
Revenues 219,575 3,801,267  
Loss from Operations (7,841,541) (6,961,324)  
Net Income (Loss) (12,315,676) (2,878,554)  
Net Income (Loss) Attributable to Cleveland BioLabs, Inc. (10,877,836) (2,691,341)  
Basic Earnings (Loss) Per Share Available for Common Shareholders (0.30) (0.08)  
Fully Diluted Earnings (Loss) Per Share Available for Common Shareholders (0.30) (0.08)  
Weighted Average Shares Outstanding, Basic (in Shares) 35,879,245 35,447,032  
Weighted Average Shares Outstanding, Diluted (in Shares) 35,879,245 35,447,032  
December 31 [Member]
     
Revenues 2,161,501 1,945,911  
Loss from Operations (5,561,466) (6,404,098)  
Net Income (Loss) 2,206,800 (7,735,953)  
Net Income (Loss) Attributable to Cleveland BioLabs, Inc. 3,109,524 (7,191,494)  
Basic Earnings (Loss) Per Share Available for Common Shareholders 0.07 (0.20)  
Fully Diluted Earnings (Loss) Per Share Available for Common Shareholders $ 0.07 $ (0.20)  
Weighted Average Shares Outstanding, Basic (in Shares) 42,236,226 35,553,413  
Weighted Average Shares Outstanding, Diluted (in Shares) 42,565,945 35,553,413