XML 51 R72.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Related Party Transactions (Details) (USD $) | 0 Months Ended | 12 Months Ended | 1 Months Ended |
--- | --- | --- | --- | ---
Mar. 24, 2010 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Sep. 28, 2011 | Mar. 24, 2012 | May 31, 2014
Related-Party Transactions (Textual) [Abstract] |  |  |  |  |  |  |
Long-term other assets |  | $ 474,568 us-gaap_OtherAssetsNoncurrent | $ 402,075 us-gaap_OtherAssetsNoncurrent |  |  |  |
Ownership percentage by parent |  |  |  |  |  |  | 91.00%us-gaap_MinorityInterestOwnershipPercentageByParent
Receivable from sale of Intangible Assets |  | 2,000,000 ino_ReceivablefromsaleofIntangibleAssets |  |  |  |  |
Percentage of ownership |  | 20.00%us-gaap_EquityMethodInvestmentOwnershipPercentage |  |  |  |  |
Maximum additional equity fundraising |  | 10,000,000 ino_MaximumAmountofAdditionalEquityFundraising |  |  |  |  |
GeneOne Life Sciences |  |  |  |  |  |  |
Related-Party Transactions (Textual) [Abstract] |  |  |  |  |  |  |
Payment received for license granted | 3,000,000 us-gaap_ProceedsFromLicenseFeesReceived / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_GeneOneLifeSciencesMember |  |  |  |  |  |
Deferred revenue from affiliated entity | 3,000,000 ino_DeferredRevenueFromAffiliatedEntity / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_GeneOneLifeSciencesMember |  |  |  |  |  |
Period over which deferred revenue from affiliated entity will be recognized in years | 8 years |  |  |  |  |  |
GeneOne (affiliated entity) |  |  |  |  |  |  |
Related-Party Transactions (Textual) [Abstract] |  |  |  |  |  |  |
Revenue from related parties |  | 479,000 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 425,000 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 577,000 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember |  |  |
Operating expenses related to affiliated entity |  | 4,200,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 2,300,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 871,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember |  |  |
Accounts receivable from related parties |  | 2,000 us-gaap_DueFromOtherRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 0 us-gaap_DueFromOtherRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember |  |  |  |
Long-term other assets |  | 260,000 us-gaap_OtherAssetsNoncurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 231,000 us-gaap_OtherAssetsNoncurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember |  |  |  |
Percentage of ownership |  | 10.60%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember | 14.70%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_VgxInternationalMember |  |  |  |
OncoSec |  |  |  |  |  |  |
Related-Party Transactions (Textual) [Abstract] |  |  |  |  |  |  |
Payments received from affiliate |  |  | $ 3,000,000 ino_ProceedsFromSaleOfIntangibleAssetsToRelatedParty / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_OncosecMember |  |  |  |
OncoSec | First warrant |  |  |  |  |  |  |
Related-Party Transactions (Textual) [Abstract] |  |  |  |  |  |  |
Common stock purchase warrant (shares) |  |  |  |  | 1,000,000 us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights / us-gaap_FinancialInstrumentAxis = ino_FirstWarrantMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_OncosecMember |  |
Term of the warrants in years |  |  |  |  | 5 years |  |
Exercise price of a five-year warrant ($ per share) |  |  |  |  | $ 1.20 invest_InvestmentWarrantsExercisePrice / us-gaap_FinancialInstrumentAxis = ino_FirstWarrantMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_OncosecMember |  |
OncoSec | Second warrant |  |  |  |  |  |  |
Related-Party Transactions (Textual) [Abstract] |  |  |  |  |  |  |
Common stock purchase warrant (shares) |  |  |  |  |  | 3,000,000 us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights / us-gaap_FinancialInstrumentAxis = ino_SecondWarrantMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_OncosecMember |
Term of the warrants in years |  |  |  |  |  | 5 years |
Exercise price of a five-year warrant ($ per share) |  |  |  |  |  | $ 1.00 invest_InvestmentWarrantsExercisePrice / us-gaap_FinancialInstrumentAxis = ino_SecondWarrantMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = ino_OncosecMember |

X
- Definition Class of Warrant or Right, Term + References No definition available. + Details
Name: | ino_ClassOfWarrantOrRightTerm
Namespace Prefix: | ino_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred revenue from affiliated entity. + References No definition available. + Details
Name: | ino_DeferredRevenueFromAffiliatedEntity
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred revenue from affiliated entity recognized period. + References No definition available. + Details
Name: | ino_DeferredRevenueFromAffiliatedEntityRecognizedPeriod
Namespace Prefix: | ino_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum Amount of Additional Equity Fundraising + References No definition available. + Details
Name: | ino_MaximumAmountofAdditionalEquityFundraising
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Proceeds from sale of intangible assets to related party. + References No definition available. + Details
Name: | ino_ProceedsFromSaleOfIntangibleAssetsToRelatedParty
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Receivable from sale of Intangible Assets + References No definition available. + Details
Name: | ino_ReceivablefromsaleofIntangibleAssets
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ino_RelatedPartyTransactionsTextualAbstract
Namespace Prefix: | ino_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercise price of the warrants. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column A + Details
Name: | invest_InvestmentWarrantsExercisePrice
Namespace Prefix: | invest_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition For an unclassified balance sheet, amounts due from related parties other than affiliates, employees, joint ventures, officers or stockholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_DueFromOtherRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_OtherAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cash received from licensees for license fees during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
Name: | us-gaap_ProceedsFromLicenseFeesReceived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=16382449 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 07 -Paragraph b -Subparagraph 1 -Article 6 + Details
Name: | us-gaap_RevenueFromRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ino_GeneOneLifeSciencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ino_OncosecMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ino_VgxInternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |