XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Intangible Assets (Details) - USD ($) | 3 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016 | Apr. 30, 2016 | Apr. 29, 2016 | Jun. 30, 2009 | Jan. 31, 2005
Non-Amortizing: |  |  |  |  |  |
Goodwill, Gross | $ 10,513,371 | $ 10,513,371 |  |  |  |
Goodwill, Net Book Value | 10,513,371 | 10,513,371 |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | 24,717,873 | 24,717,873 |  |  |  |
Intangible assets, Accumulated Amortization | (17,495,778) | (17,089,479) |  |  |  |
Intangible assets, Net Book Value | 7,222,095 | 7,628,394 |  |  |  |
Total goodwill and intangible assets, Gross | 35,231,244 | 35,231,244 |  |  |  |
Total goodwill and intangible assets, Net Book Value | 17,735,466 | 18,141,765 |  |  |  |
Inovio AS [Member] |  |  |  |  |  |
Non-Amortizing: |  |  |  |  |  |
Goodwill, Net Book Value |  |  |  |  |  | $ 3,900,000
VGX [Member] |  |  |  |  |  |
Non-Amortizing: |  |  |  |  |  |
Goodwill, Net Book Value |  |  |  |  | $ 6,200,000 |
Bioject [Member] |  |  |  |  |  |
Non-Amortizing: |  |  |  |  |  |
Goodwill, Net Book Value |  |  | $ 400,000 | $ 400,000 |  |
Patents [Member] |  |  |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | 5,802,528 | 5,802,528 |  |  |  |
Intangible assets, Accumulated Amortization | (5,636,192) | (5,618,854) |  |  |  |
Intangible assets, Net Book Value | $ 166,336 | 183,674 |  |  |  |
Patents [Member] | Minimum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 8 years |  |  |  |  |
Patents [Member] | Maximum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 17 years |  |  |  |  |
Licenses [Member] |  |  |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | $ 1,323,761 | 1,323,761 |  |  |  |
Intangible assets, Accumulated Amortization | (1,169,048) | (1,161,861) |  |  |  |
Intangible assets, Net Book Value | $ 154,713 | 161,900 |  |  |  |
Licenses [Member] | Minimum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 8 years |  |  |  |  |
Licenses [Member] | Maximum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 17 years |  |  |  |  |
CELLECTRA [Member] |  |  |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | $ 8,106,270 | 8,106,270 |  |  |  |
Intangible assets, Accumulated Amortization | (6,931,798) | (6,825,028) |  |  |  |
Intangible assets, Net Book Value | $ 1,174,472 | 1,281,242 |  |  |  |
CELLECTRA [Member] | Minimum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 5 years |  |  |  |  |
CELLECTRA [Member] | Maximum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 11 years |  |  |  |  |
GHRH [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 11 years |  |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | $ 335,314 | 335,314 |  |  |  |
Intangible assets, Accumulated Amortization | (248,185) | (240,264) |  |  |  |
Intangible assets, Net Book Value | 87,129 | 95,050 |  |  |  |
Bioject [Member] |  |  |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | 5,100,000 | 5,100,000 |  |  |  |
Intangible assets, Accumulated Amortization | (773,055) | (562,222) |  |  |  |
Intangible assets, Net Book Value | $ 4,326,945 | 4,537,778 |  |  |  |
Bioject [Member] | Minimum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 2 years |  |  |  |  |
Bioject [Member] | Maximum [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 15 years |  |  |  |  |
Other [Member] |  |  |  |  |  |
Schedule of intangible assets by major asset class |  |  |  |  |  |
Useful Life | 18 years |  |  |  |  |
Amortizing: |  |  |  |  |  |
Intangible assets, Gross | $ 4,050,000 | 4,050,000 |  |  |  |
Intangible assets, Accumulated Amortization | (2,737,500) | (2,681,250) |  |  |  |
Intangible assets, Net Book Value | $ 1,312,500 | $ 1,368,750 |  |  |  |

X
- Definition Goodwill and intangible assets gross. + References No definition available. + Details
Name: | ino_GoodwillAndIntangibleAssetsGross
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Goodwill and intangible assets net. + References No definition available. + Details
Name: | ino_GoodwillAndIntangibleAssetsNet
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ino_InovioAsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ino_VgxPharmaceuticalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ino_BiojectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ino_CellectraMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ino_GhrhMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ino_BiojectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |