XML 47 R23.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of intangible assets by major asset class | The following sets forth the goodwill and intangible assets by major asset class:
|  |  | June 30, 2015 |  | December 31, 2014
| Useful Life (Yrs) | Gross |  | Accumulated Amortization |  | Net Book Value |  | Gross |  | Accumulated Amortization |  | Net Book Value
Non-Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill(a) |  |  | $ | 10,113,371 |  |  | $ | — |  |  | $ | 10,113,371 |  |  | $ | 10,113,371 |  |  | $ | — |  |  | $ | 10,113,371 |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |
Patents | 8 – 17 |  | 5,802,528 |  |  | (5,444,794 | ) |  | 357,734 |  |  | 5,802,528 |  |  | (5,358,433 | ) |  | 444,095 |
Licenses | 8 – 17 |  | 1,323,761 |  |  | (1,118,739 | ) |  | 205,022 |  |  | 1,323,761 |  |  | (1,104,366 | ) |  | 219,395 |
CELLECTRA®(b) | 5 – 11 |  | 8,106,270 |  |  | (6,184,406 | ) |  | 1,921,864 |  |  | 8,106,270 |  |  | (5,970,866 | ) |  | 2,135,404 |
GHRH(b) | 11 |  | 335,314 |  |  | (192,740 | ) |  | 142,574 |  |  | 335,314 |  |  | (176,899 | ) |  | 158,415 |
Other(c) | 18 |  | 4,050,000 |  |  | (2,343,750 | ) |  | 1,706,250 |  |  | 4,050,000 |  |  | (2,231,250 | ) |  | 1,818,750 |
Total intangible assets |  |  | 19,617,873 |  |  | (15,284,429 | ) |  | 4,333,444 |  |  | 19,617,873 |  |  | (14,841,814 | ) |  | 4,776,059 |
Total goodwill and intangible assets |  |  | $ | 29,731,244 |  |  | $ | (15,284,429 | ) |  | $ | 14,446,815 |  |  | $ | 29,731,244 |  |  | $ | (14,841,814 | ) |  | $ | 14,889,430 |
(a) | 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.
(b) | CELLECTRA® and GHRH are developed technologies which were recorded from the acquisition of VGX.
(c) | Other intangible assets represent the fair value of acquired intellectual property from the Inovio AS acquisition.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration