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Consolidated Balance Sheets (March 31, 2013 unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 19,769,013 $ 25,652,083
Short-term investments 1,286,861 2,633,944
Accounts receivable 477,180 41,896
Other current assets 1,136,042 1,078,040
Total current assets 22,669,096 29,405,963
Equipment, net 910,897 986,553
Restricted cash 1,541,842 1,577,920
Other long-term assets 61,592 39,597
Total assets 25,183,427 32,010,033
Current liabilities:    
Accounts payable 1,234,575 1,523,875
Accrued expenses 3,285,022 2,410,592
Deferred revenue 3,024,565 3,314,918
Accrued warrant liability 7,553,382 4,105,659
Current portion of capital lease obligation 74,276 71,679
Total current liabilities 15,171,820 11,426,723
Noncurrent portion of capital lease obligation 78,030 97,602
Total liabilities 15,249,850 11,524,325
Stockholders' equity:    
Preferred stock, $.005 par value; 10,000,000 shares authorized, 0 shares issued and outstanding as of March 31, 2013 and December 31, 2012, respectively      
Common stock, $.005 par value; 80,000,000 shares authorized, 44,911,819 and 44,730,445 shares issued and outstanding as of March 31, 2013 and December 31, 2012, respectively 224,560 223,653
Additional paid-in capital 124,256,387 123,864,830
Accumulated other comprehensive income 454,281 546,473
Accumulated deficit (128,066,112) (118,301,789)
Total Cleveland BioLabs, Inc. stockholders' (deficit) equity (3,130,884) 6,333,167
Noncontrolling interest in stockholders' equity 13,064,461 14,152,541
Total stockholders' equity 9,933,577 20,485,708
Total liabilities and stockholders' equity $ 25,183,427 $ 32,010,033