XML 54 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Jan. 31, 2005
Inovio AS [Member]
Jun. 30, 2009
VGX [Member]
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2013
Patents [Member]
Dec. 31, 2012
Patents [Member]
Dec. 31, 2013
Patents [Member]
Minimum [Member]
Dec. 31, 2013
Patents [Member]
Maximum [Member]
Dec. 31, 2013
Licenses [Member]
Dec. 31, 2012
Licenses [Member]
Dec. 31, 2013
Licenses [Member]
Minimum [Member]
Dec. 31, 2013
Licenses [Member]
Maximum [Member]
Dec. 31, 2013
CELLECTRA [Member]
Dec. 31, 2012
CELLECTRA [Member]
Dec. 31, 2013
CELLECTRA [Member]
Minimum [Member]
Dec. 31, 2013
CELLECTRA [Member]
Maximum [Member]
Dec. 31, 2013
GHRH [Member]
Dec. 31, 2012
GHRH [Member]
Dec. 31, 2013
Other [Member]
Dec. 31, 2012
Other [Member]
Schedule of intangible assets by major asset class                                            
Useful Life (Yrs)         5 years 18 years     8 years 17 years     8 years 17 years     5 years [1] 11 years [1] 11 years [1]   18 years [2]  
Non-Amortizing:                                            
Goodwill, Gross $ 10,113,371 [3] $ 10,113,371 [3]                                        
Goodwill, Net Book Value 10,113,371 [3] 10,113,371 [3] 3,900,000 6,200,000                                    
Amortizing:                                            
Intangible assets, Gross 19,617,873 19,617,873         5,802,528 5,802,528     1,323,761 1,323,761     8,106,270 [1] 8,106,270 [1]     335,314 [1] 335,314 [1] 4,050,000 [2] 4,050,000 [2]
Intangible assets, Accumulated Amortization (13,899,095) (12,128,558)         (5,128,227) (4,852,673)     (1,075,617) (1,046,870)     (5,543,786) [1] (4,334,234) [1]     (145,215) [1] (113,531) [1] (2,006,250) [2] (1,781,250) [2]
Intangible assets, Net Book Value 5,718,778 7,489,315         674,301 949,855     248,144 276,891     2,562,484 [1] 3,772,036 [1]     190,099 [1] 221,783 [1] 2,043,750 [2] 2,268,750 [2]
Total goodwill and intangible assets, Gross 29,731,244 29,731,244                                        
Total goodwill and intangible assets, Net Book Value $ 15,832,149 $ 17,602,686                                        
[1] CELLECTRA® and GHRH are developed technologies which were recorded from the acquisition of VGX.
[2] Other intangible assets represent the fair value of acquired intellectual property from the Inovio AS acquisition.
[3] 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.