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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 236,178 | $ 866,863 | $ 1,830,639 | $ 3,832,442
Operating expenses: |  |  |  |
Research and development | 26,455,112 | 19,137,209 | 67,942,875 | 66,013,364
General and administrative | 10,110,506 | 5,681,441 | 28,630,370 | 18,506,570
Total operating expenses | 36,565,618 | 24,818,650 | 96,573,245 | 84,519,934
Loss from operations | (36,329,440) | (23,951,787) | (94,742,606) | (80,687,492)
Other income (expense): |  |  |  |
Interest income | 896,710 | 637,438 | 2,380,678 | 2,018,302
Interest expense | (1,984,046) | (2,428,671) | (7,634,442) | (5,279,702)
Change in fair value of derivative liability | 35,306,000 | 2,551,453 | (75,670,977) | 2,551,453
Gain (loss) on investment in affiliated entities | 26,951,898 | (485,841) | 36,250,341 | (1,409,156)
Net unrealized gain on available-for-sale equity securities | 1,315,980 | 0 | 624,522 | 0
Other income (expense), net | (136,644) | 140,956 | (714,246) | 232,629
Gain on deconsolidation of Geneos | 0 | 0 | 4,121,075 | 0
Net income (loss) before income tax benefit and share in net loss of Geneos | 20,931,010 | (23,536,452) | (140,475,103) | (82,573,966)
Income tax benefit | 0 | 0 | 0 | 169,571
Share in net loss of Geneos | (1,759,674) | 0 | (2,661,431) | 0
Net income (loss) | 19,171,336 | (23,536,452) | (143,136,534) | (82,404,395)
Net loss attributable to non-controlling interest | 0 | 445,759 | 1,063,757 | 707,214
Net income (loss) attributable to Inovio Pharmaceuticals, Inc. | $ 19,171,336 | $ (23,090,693) | $ (142,072,777) | $ (81,697,181)
Net income (loss) per share attributable to Inovio Pharmaceuticals, Inc. stockholders |  |  |  |
Basic (in dollars per share) | $ 0.12 | $ (0.23) | $ (0.96) | $ (0.83)
Diluted (in dollars per share) | $ 0.11 | $ (0.25) | $ (0.96) | $ (0.83)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 165,355,540 | 99,007,985 | 148,656,454 | 98,204,375
Diluted (in shares) | 174,376,402 | 102,807,056 | 148,656,454 | 98,204,375
Convertible bonds |  |  |  |
Other income (expense): |  |  |  |
Gain (loss) on extinguishment of debt | $ (8,177,043) | $ 0 | $ (8,177,043) | $ 0
6.50% Convertible Senior Notes Due 2024 |  |  |  |
Other income (expense): |  |  |  |
Gain (loss) on extinguishment of debt | 3,087,595 | 0 | 3,087,595 | 0
Revenue under collaborative research and development arrangements |  |  |  |
Revenues: |  |  |  |
Total revenues | 21,490 | 617,427 | 167,092 | 3,452,422
Revenue under collaborative research and development arrangements with affiliated entities |  |  |  |
Revenues: |  |  |  |
Total revenues | 103,684 | 53,014 | 1,370,956 | 179,984
Miscellaneous revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 111,004 | $ 196,422 | $ 292,591 | $ 200,036

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