Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v2.4.1.9
INCOME TAXES (Details 1) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets    
Federal net operating loss $ 29,246,965us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic $ 25,731,718us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
Federal research and development tax credit carryforwards 2,689,775clrb_DeferredTaxAssetsTaxCreditCarryForwardsDomesticResearchAndDevelopment 2,480,417clrb_DeferredTaxAssetsTaxCreditCarryForwardsDomesticResearchAndDevelopment
State net operating loss 1,813,954us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 2,070,642us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
State research and development tax credit carryforwards 753,818clrb_DeferredTaxAssetsTaxCreditCarryForwardsStateAndLocalResearchAndDevelopment 724,200clrb_DeferredTaxAssetsTaxCreditCarryForwardsStateAndLocalResearchAndDevelopment
Capitalized research and development expenses 10,609,942clrb_DeferredTaxAssetsDeferredExpenseCapitalizedResearchAndDevelopmentCosts 11,128,803clrb_DeferredTaxAssetsDeferredExpenseCapitalizedResearchAndDevelopmentCosts
Stock-based compensation expense 1,758,909us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1,599,005us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Intangible assets 313,412us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 380,339us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Charitable contribution carryforwards 0us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards 34,850us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards
Accrued liabilities 35,392us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 26,112us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Total deferred tax assets 47,222,167us-gaap_DeferredTaxAssetsGross 44,176,086us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities    
Depreciable assets (245,785)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (257,314)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities (245,785)us-gaap_DeferredIncomeTaxLiabilities (257,314)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets 46,976,382us-gaap_DeferredTaxAssetsNet 43,918,772us-gaap_DeferredTaxAssetsNet
Less- valuation allowance (46,976,382)us-gaap_DeferredTaxAssetsValuationAllowance (43,918,772)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet