XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 3,146,728us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,101,651us-gaap_CashAndCashEquivalentsAtCarryingValue
Grant funds receivable 47,955us-gaap_GrantsReceivable 79,341us-gaap_GrantsReceivable
Prepaid expenses and other current assets 48,160us-gaap_PrepaidExpenseAndOtherAssetsCurrent 44,503us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 3,242,843us-gaap_AssetsCurrent 1,225,495us-gaap_AssetsCurrent
Property and equipment, net 105,309us-gaap_PropertyPlantAndEquipmentNet 96,693us-gaap_PropertyPlantAndEquipmentNet
Deposits 11,010us-gaap_DepositsAssets 11,010us-gaap_DepositsAssets
Total assets 3,359,162us-gaap_Assets 1,333,198us-gaap_Assets
Current liabilities:    
Accounts payable 45,912us-gaap_AccountsPayableCurrent 55,616us-gaap_AccountsPayableCurrent
Accrued expenses 68,180us-gaap_AccruedLiabilitiesCurrent 52,490us-gaap_AccruedLiabilitiesCurrent
Amounts payable to Emory University (a related party)(Note 11) 102,638us-gaap_DueToRelatedPartiesCurrent 78,917us-gaap_DueToRelatedPartiesCurrent
Total current liabilities 216,730us-gaap_LiabilitiesCurrent 187,023us-gaap_LiabilitiesCurrent
Commitments (Note 6)      
Stockholders’ equity:    
Issued and outstanding shares - 31,950,813 at March 31, 2015 and December 31, 2014 31,951us-gaap_CommonStockValue 31,951us-gaap_CommonStockValue
Additional paid-in capital 32,536,539us-gaap_AdditionalPaidInCapitalCommonStock 30,823,769us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (30,486,094)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (29,785,640)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total stockholders' equity 3,142,432us-gaap_StockholdersEquity 1,146,175us-gaap_StockholdersEquity
Total liabilities and stockholders' equity 3,359,162us-gaap_LiabilitiesAndStockholdersEquity 1,333,198us-gaap_LiabilitiesAndStockholdersEquity
Series B Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Convertible preferred stock, value 76,095us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= govx_SeriesBConvertiblePreferredStockMember		 76,095us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= govx_SeriesBConvertiblePreferredStockMember
Series C Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Convertible preferred stock, value $ 983,941us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= govx_SeriesCConvertiblePreferredStockMember