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v3.24.2.u1

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 34,392,404 | $ 14,310,862
Short-term investments | 76,029,116 | 130,982,913
Accounts receivable from affiliated entities | 1,773,665 | 2,405,228
Prepaid expenses and other current assets | 5,365,860 | 5,393,665
Prepaid expenses and other current assets from affiliated entities | 0 | 20,432
Total current assets | 117,561,045 | 153,113,100
Fixed assets, net | 4,510,869 | 4,960,986
Investment in affiliated entity | 2,319,975 | 2,780,287
Operating lease right-of-use assets | 8,819,399 | 9,491,735
Other assets | 585,915 | 605,315
Total assets | 133,797,203 | 170,951,423
Current liabilities: |  |
Accrued clinical trial expenses | 5,499,648 | 2,365,382
Operating lease liability | 2,321,984 | 2,406,522
Grant funding liability | 0 | 87,489
Grant funding liability from affiliated entity | 21,918 | 21,918
Convertible senior notes | 0 | 16,770,654
Total current liabilities | 26,399,768 | 42,570,228
Operating lease liability, net of current portion | 10,658,228 | 11,032,066
Total liabilities | 37,057,996 | 53,602,294
Stockholders’ equity: |  |
Preferred stock | 0 | 0
Common stock | 25,962 | 22,792
Additional paid-in capital | 1,783,074,886 | 1,740,954,074
Accumulated deficit | (1,685,672,105) | (1,622,965,136)
Accumulated other comprehensive loss | (689,536) | (662,601)
Total Inovio Pharmaceuticals, Inc. stockholders’ equity | 96,739,207 | 117,349,129
Total liabilities and stockholders’ equity | 133,797,203 | 170,951,423
Nonrelated Party |  |
Current liabilities: |  |
Accounts payable and accrued expenses | 16,634,761 | 19,847,744
Related Party |  |
Current liabilities: |  |
Accounts payable and accrued expenses | $ 1,921,457 | $ 1,070,519

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