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Note 3 - Merger with Old Cytocom - Purchase Price - Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2021
Jul. 27, 2021
Dec. 30, 2020
Goodwill $ 76,972,668   $ 0
Cleveland BioLabs, Inc. [Member]      
Cash and cash equivalents   $ 13,116,460  
Other receivables   25,142  
Other current assets   44,507  
Fixed assets - net   4,954  
Panacela (67.57% ownership)   178,388  
Total Tangible Assets   13,369,451  
Accounts payable   (426,570)  
Accrued expenses   (41,755)  
Total Liabilities   (468,325)  
Net Tangible Assets/Liabilities   12,901,126  
In-process R&D   0  
Total Intangible Assets Acquired   0  
Goodwill   64,338,810  
Total Net Assets Acquired   $ 77,239,936