XML 43 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 10 - Government Grants
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Government Grants [Text Block]
10.   Government Grants
 
We record revenue associated with government grants as the related costs and expenses are incurred and such revenue is reported as a separate line item in our statements of operations. Grant revenues recorded during the three-month and nine-month periods ended September 30, 2015 and 2014 relate to grants from the NIH in support of our HIV vaccine development activities. As of September 30, 2015, there is $260,522 of approved grant funds remaining and available for use, which we anticipate recognizing as revenue during the remainder of 2015 and the first half of 2016.