XML 12 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 7 - Preferred Stock (Details Textual) (USD $) In Millions, except Share data, unless otherwise specified | 1 Months Ended | 12 Months Ended | 1 Months Ended
--- | --- | --- | ---
Jan. 31, 2014 | Mar. 31, 2012 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013
Preferred Stock, Shares Authorized |  |  | 10,000,000 us-gaap_PreferredStockSharesAuthorized | 10,000,000 us-gaap_PreferredStockSharesAuthorized |  | 10,000,000 us-gaap_PreferredStockSharesAuthorized
Preferred Stock, Par or Stated Value Per Share |  |  | $ 0.01 us-gaap_PreferredStockParOrStatedValuePerShare | $ 0.01 us-gaap_PreferredStockParOrStatedValuePerShare |  | $ 0.01 us-gaap_PreferredStockParOrStatedValuePerShare
Series A Convertible Preferred Stock [Member] |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  |  | 0 us-gaap_PreferredStockSharesOutstanding / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | 71 us-gaap_PreferredStockSharesOutstanding / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | 71 us-gaap_PreferredStockSharesOutstanding / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Preferred Stock, Shares Authorized |  | 2,200 us-gaap_PreferredStockSharesAuthorized / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  |  |  |
Preferred Stock, Par or Stated Value Per Share |  | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Convertible Preferred Stock, Total Conversion Shares |  | 2,933,333 govx_ConvertiblePreferredStockTotalConversionShares / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights |  | 8,799,999 us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  |  |  |
Proceeds from Issuance of Convertible Preferred Stock |  | $ 2.00 us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  |  |  |
Convertible Preferred Stock, Conversion Price Per Share |  | $ 0.75 govx_ConvertiblePreferredStockConversionPricePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | $ 0.35 govx_ConvertiblePreferredStockConversionPricePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | $ 0.35 govx_ConvertiblePreferredStockConversionPricePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Convertible preferred stock (in shares) | 71 us-gaap_ConversionOfStockSharesConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | 71 us-gaap_ConversionOfStockSharesConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | 717 us-gaap_ConversionOfStockSharesConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | 1,412 us-gaap_ConversionOfStockSharesConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |
Common stock conversion (in shares) | 202,857 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | 202,857 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | 2,048,570 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember | 1,882,667 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  |  | 100 us-gaap_PreferredStockSharesOutstanding / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember | 1,650 us-gaap_PreferredStockSharesOutstanding / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember |  | 1,650 us-gaap_PreferredStockSharesOutstanding / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Preferred Stock, Par or Stated Value Per Share |  |  | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember |  | $ 1,000 us-gaap_PreferredStockParOrStatedValuePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Convertible Preferred Stock, Total Conversion Shares |  |  | 285,714 govx_ConvertiblePreferredStockTotalConversionShares / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember | 4,714,286 govx_ConvertiblePreferredStockTotalConversionShares / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember |  | 4,714,286 govx_ConvertiblePreferredStockTotalConversionShares / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Proceeds from Issuance of Convertible Preferred Stock |  |  |  |  |  | 1.60 us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Convertible Preferred Stock, Conversion Price Per Share |  |  | $ 0.35 govx_ConvertiblePreferredStockConversionPricePerShare / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember |  |  |
Convertible preferred stock (in shares) |  |  | 1,550 us-gaap_ConversionOfStockSharesConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember |  |  |
Common stock conversion (in shares) |  |  | 4,428,571 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember | 0 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember | 0 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  | 1,650 us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Gross Proceeds [Member] | Series A Convertible Preferred Stock [Member] |  |  |  |  |  |
Proceeds from Issuance of Convertible Preferred Stock |  | 2.20 us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock / us-gaap_SecuritiesFinancingTransactionAxis = govx_GrossProceedsMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  |  |  |
Gross Proceeds [Member] | Series B Convertible Preferred Stock [Member] |  |  |  |  |  |
Proceeds from Issuance of Convertible Preferred Stock |  |  |  |  |  | $ 1.65 us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock / us-gaap_SecuritiesFinancingTransactionAxis = govx_GrossProceedsMember / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Conversion Price Adjustment [Member] | Series A Convertible Preferred Stock [Member] |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  |  |  | 788 us-gaap_PreferredStockSharesOutstanding / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_ConversionPriceAdjustmentMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | 788 us-gaap_PreferredStockSharesOutstanding / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_ConversionPriceAdjustmentMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Convertible Preferred Stock, Conversion Price Per Share |  |  |  | $ 0.35 govx_ConvertiblePreferredStockConversionPricePerShare / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_ConversionPriceAdjustmentMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember |  | $ 0.35 govx_ConvertiblePreferredStockConversionPricePerShare / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_ConversionPriceAdjustmentMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember

X
- Definition Convertible preferred stock, conversion price per share. + References No definition available. + Details
Name: | govx_ConvertiblePreferredStockConversionPricePerShare
Namespace Prefix: | govx_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Convertible preferred stock total conversion shares. + References No definition available. + Details
Name: | govx_ConvertiblePreferredStockTotalConversionShares
Namespace Prefix: | govx_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Subparagraph 2 -Article 4 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | instant

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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | instant

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- Definition The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | debit
Period Type: | duration

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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- Definition Number of new stock issued during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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Balance Type: | na
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- Details
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Namespace Prefix: |
Data Type: | na
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |