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Condensed Consolidated Balance Sheets (USD $) | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 20,086,799 |  | $ 5,646,021 |
Short-term investments | 7,978,345 |  | 8,034,001 |
Accounts receivable | 1,029,158 |  | 830,433 |
Accounts receivable from affiliated entity | 43,537 |  | 36,234 |
Prepaid expenses and other current assets | 283,044 |  | 471,328 |
Prepaid expenses and other current assets from affiliated entity | 832,494 |  | 887,167 |
Deferred tax asset | 62,728 |  | 62,728 |
Total current assets | 30,316,105 |  | 15,967,912 |
Restricted cash | 100,497 |  | 100,410 |
Fixed assets, net | 362,889 |  | 363,021 |
Investment in affiliated entity | 9,867,248 |  | 10,703,332 |
Intangible assets, net | 7,041,388 |  | 7,489,315 |
Goodwill | 10,113,371 | [1] | 10,113,371 | [1]
Common stock warrants | 266,400 |  | 267,200 |
Other assets | 133,543 |  | 134,193 |
Total assets | 58,201,441 |  | 45,138,754 |
Current liabilities: |  |  |  |
Accounts payable and accrued expenses | 2,567,631 |  | 3,181,574 |
Accounts payable and accrued expenses due to affiliated entity | 377,732 |  | 187,275 |
Accrued clinical trial expenses | 2,199,880 |  | 1,405,896 |
Common stock warrants | 10,254,959 |  | 2,859,899 |
Deferred revenue | 201,964 |  | 353,391 |
Deferred revenue from affiliated entity | 376,042 |  | 388,542 |
Total current liabilities | 15,978,208 |  | 8,376,577 |
Deferred revenue, net of current portion | 86,948 |  | 88,609 |
Deferred revenue from affiliated entity, net of current portion | 1,492,944 |  | 1,586,694 |
Deferred rent | 58,349 |  | 65,076 |
Deferred tax liabilities | 164,393 |  | 164,393 |
Total liabilities | 17,780,842 |  | 10,281,349 |
Inovio Pharmaceuticals, Inc. stockholders’ equity: |  |  |  |
Common stock | 179,941 |  | 144,313 |
Additional paid-in capital | 278,289,806 |  | 263,897,116 |
Accumulated deficit | (238,604,249) |  | (229,760,129) |
Accumulated other comprehensive income | 66,518 |  | 73,362 |
Total Inovio Pharmaceuticals, Inc. stockholders’ equity | 39,932,016 |  | 34,354,662 |
Non-controlling interest | 488,583 |  | 502,743 |
Total stockholders' equity | 40,420,599 |  | 34,857,405 |
Total liabilities and stockholders’ equity | $ 58,201,441 |  | $ 45,138,754 |
[1] | Goodwill was recorded from the Inovio AS acquisition in January 2005 and from the acquisition of VGX in June 2009 for $3.9 million and $6.2 million, respectively.

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