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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Detailed information regarding the Company's single operating segment's revenues, expenses and operating loss are as follows:

			Year Ended December 31,
			2024						2023
Revenue from collaborative arrangements and other contracts, including affiliated entity			$	217,756					$	832,010
Less:
Research and development:
INO-3107			29,930,344						17,840,728
INO-5401 and other Immuno-oncology			6,293,401						11,758,935
Other programs (a)			(77,955)						18,701,675
Engineering and device-related			19,393,929						8,863,170
Stock-based compensation			2,821,226						4,606,341
Other unallocated expenses (b)			17,259,395						24,905,714
General and administrative			36,996,338						47,582,104
Impairment of goodwill			—						10,513,371
Total operating expenses			112,616,678						144,772,038
Interest income			4,766,993						8,133,290
Interest expense			(177,833)						(1,222,789)
Change in fair value of common stock warrant liability			2,808,608						—
(Loss) gain on investment in affiliated entity			(1,166,443)						773,145
Net unrealized gain on available-for-sale equity securities			2,077,182						5,850,626
Other expense, net			(3,163,711)						(4,711,596)
Net loss			$	(107,254,126)					$	(135,117,352)

(a) Net of contributions received from grant agreements and recorded as contra-research and development expense.

(b) Includes impairment of intangible assets of $2.0 million recorded in 2023.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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