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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 23,860,637 | $ 19,136,472
Short-term investments | 68,138,619 | 85,629,412
Accounts receivable | 7,522,548 | 15,821,511
Accounts receivable from affiliated entity | 1,189,300 | 748,355
Prepaid expenses and other current assets | 4,914,764 | 1,749,059
Prepaid expenses and other current assets from affiliated entity | 1,251,730 | 1,512,424
Total current assets | 106,877,598 | 124,597,233
Fixed assets, net | 15,017,992 | 9,025,446
Investment in affiliated entity - GeneOne | 14,612,344 | 16,052,065
Investment in affiliated entity - PLS | 3,339,802 | 3,777,510
Intangible assets, net | 6,817,855 | 7,628,394
Goodwill | 10,513,371 | 10,513,371
Other assets | 1,674,251 | 2,113,147
Total assets | 158,853,213 | 173,707,166
Current liabilities: |  |
Accounts payable and accrued expenses | 16,477,761 | 19,597,787
Accounts payable and accrued expenses due to affiliated entity | 847,421 | 1,072,579
Accrued clinical trial expenses | 7,188,751 | 6,368,389
Common stock warrants | 1,363,637 | 1,167,614
Deferred revenue | 548,690 | 14,762,720
Deferred revenue from affiliated entity | 274,194 | 407,292
Deferred rent | 681,544 | 446,646
Total current liabilities | 27,381,998 | 43,823,027
Deferred revenue, net of current portion | 205,938 | 317,808
Deferred revenue from affiliated entity, net of current portion | 0 | 86,694
Deferred rent, net of current portion | 7,560,867 | 5,926,424
Deferred tax liabilities | 174,793 | 174,793
Total liabilities | 35,323,596 | 50,328,746
Inovio Pharmaceuticals, Inc. stockholders’ equity: |  |
Preferred stock | 0 | 0
Common stock | 77,634 | 74,062
Additional paid-in capital | 589,890,620 | 556,718,356
Accumulated deficit | (467,715,568) | (434,838,235)
Accumulated other comprehensive income | 1,180,662 | 1,327,968
Total Inovio Pharmaceuticals, Inc. stockholders’ equity | 123,433,348 | 123,282,151
Non-controlling interest | 96,269 | 96,269
Total stockholders’ equity | 123,529,617 | 123,378,420
Total liabilities and stockholders’ equity | $ 158,853,213 | $ 173,707,166

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