XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 1,101,651us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,513,861us-gaap_CashAndCashEquivalentsAtCarryingValue
Grant funds receivable 79,341us-gaap_GrantsReceivable 140,909us-gaap_GrantsReceivable
Prepaid expenses and other current assets 44,503us-gaap_PrepaidExpenseAndOtherAssetsCurrent 43,569us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 1,225,495us-gaap_AssetsCurrent 2,698,339us-gaap_AssetsCurrent
Property and equipment, net 96,693us-gaap_PropertyPlantAndEquipmentNet 120,227us-gaap_PropertyPlantAndEquipmentNet
Other assets 11,010us-gaap_OtherAssetsNoncurrent 21,010us-gaap_OtherAssetsNoncurrent
Total assets 1,333,198us-gaap_Assets 2,839,576us-gaap_Assets
Current liabilities:    
Accounts payable 55,616us-gaap_AccountsPayableCurrent 155,943us-gaap_AccountsPayableCurrent
Accrued expenses 52,490us-gaap_AccruedLiabilitiesCurrent 96,406us-gaap_AccruedLiabilitiesCurrent
Amounts payable to Emory University (a related party) (Note 12) 78,917us-gaap_DueToRelatedPartiesCurrent 60,000us-gaap_DueToRelatedPartiesCurrent
Total current liabilities 187,023us-gaap_LiabilitiesCurrent 312,349us-gaap_LiabilitiesCurrent
Commitments (Note 6)      
Stockholders’ equity:    
Initial carrying value of preferred stock 76,095us-gaap_PreferredStockValue 1,255,569us-gaap_PreferredStockValue
Issued and outstanding shares – 31,950,813 and 23,765,180 at December 31, 2014 and 2013, respectively 31,951us-gaap_CommonStockValue 23,765us-gaap_CommonStockValue
Additional paid-in capital 30,823,769us-gaap_AdditionalPaidInCapitalCommonStock 28,239,392us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (29,785,640)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (27,052,085)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total stockholders’ equity 1,146,175us-gaap_StockholdersEquity 2,527,227us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity 1,333,198us-gaap_LiabilitiesAndStockholdersEquity 2,839,576us-gaap_LiabilitiesAndStockholdersEquity
Series A Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Initial carrying value of preferred stock $ 0us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= govx_SeriesAConvertiblePreferredStockMember
$ 60,586us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= govx_SeriesAConvertiblePreferredStockMember