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Consolidated Balance Sheets (current period unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 14,312,921 $ 25,652,083
Short-term investments 309,166 2,633,944
Accounts receivable 603,494 41,896
Other current assets 590,714 1,078,040
Total current assets 15,816,295 29,405,963
Equipment, net 825,746 986,553
Restricted cash 2,871,553 1,577,920
Other long-term assets 174,822 39,597
Total assets 19,688,416 32,010,033
Current liabilities:    
Accounts payable 1,202,198 1,523,875
Accrued expenses 3,082,585 2,410,592
Deferred revenue 2,035,120 3,314,918
Accrued warrant liability 3,594,741 4,105,659
Current portion of capital lease obligation 80,709 71,679
Total current liabilities 9,995,353 11,426,723
Noncurrent portion of capital lease obligation 29,560 97,602
Long-term debt 7,330,449  
Total liabilities 17,355,362 11,524,325
Stockholders' equity:    
Preferred stock, $.005 par value; 10,000,000 shares authorized, 0 shares issued and outstanding as of September 30, 2013 and December 31, 2012, respectively      
Common stock, $.005 par value; 160,000,000 shares authorized, 45,157,114 shares issued and outstanding as of September 30, 2013; 80,000,000 shares authorized, 44,730,445 issued and outstanding as of December 31, 2012 225,786 223,653
Additional paid-in capital 125,398,821 123,864,830
Accumulated other comprehensive income 307,414 546,473
Accumulated deficit (135,199,419) (118,301,789)
Total Cleveland BioLabs, Inc. stockholders' (deficit) equity (9,267,398) 6,333,167
Noncontrolling interest in stockholders' equity 11,600,452 14,152,541
Total stockholders' equity 2,333,054 20,485,708
Total liabilities and stockholders' equity $ 19,688,416 $ 32,010,033