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Consolidated Balance Sheets (June 30, 2013 Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 13,245,397 $ 25,652,083
Short-term investments 305,726 2,633,944
Accounts receivable 1,172,444 41,896
Other current assets 730,074 1,078,040
Total current assets 15,453,641 29,405,963
Equipment, net 880,326 986,553
Restricted cash 1,465,214 1,577,920
Other long-term assets 54,033 39,597
Total assets 17,853,214 32,010,033
Current liabilities:    
Accounts payable 1,194,219 1,523,875
Accrued expenses 3,021,424 2,410,592
Deferred revenue 2,450,569 3,314,918
Accrued warrant liability 4,757,770 4,105,659
Current portion of capital lease obligation 77,886 71,679
Total current liabilities 11,501,868 11,426,723
Noncurrent portion of capital lease obligation 50,827 97,602
Total liabilities 11,552,695 11,524,325
Stockholders' equity:    
Preferred stock, $.005 par value; 10,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively      
Common stock, $.005 par value; 160,000,000 shares authorized, 44,970,989 shares issued and outstanding as of June 30, 2013; 80,000,000 shares authorized, 44,730,445 shares issued and outstanding as of December 31, 2012 224,855 223,653
Additional paid-in capital 124,792,077 123,864,830
Accumulated other comprehensive income 288,467 546,473
Accumulated deficit (131,108,223) (118,301,789)
Total Cleveland BioLabs, Inc. stockholders' (deficit) equity (5,802,824) 6,333,167
Noncontrolling interest in stockholders' equity 12,103,343 14,152,541
Total stockholders' equity 6,300,519 20,485,708
Total liabilities and stockholders' equity $ 17,853,214 $ 32,010,033