XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 7 - Preferred Stock - Allocation of Net Proceeds from Preferred Stock Financing (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Initial carrying value of preferred stock	$ 76,095us-gaap_PreferredStockValue
Carrying value at December 31, 2014	76,095us-gaap_PreferredStockValue
Series A Convertible Preferred Stock [Member]
Fair value of warrants (recorded to Additional Paid-in Capital)	(1,127,418)us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Beneficial conversion feature (recorded to Additional Paid-in Capital)	(762,667)us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Net proceeds allocated to preferred stock	108,947govx_NetProceedsAllocatedToConvertiblePreferredStock / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Accretion of beneficial conversion feature (deemed dividend)	762,667us-gaap_TemporaryEquityAccretionOfDividends / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Initial carrying value of preferred stock	0us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Conversions to common stock	(1,231,843)us-gaap_ConversionOfStockAmountConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Carrying value at December 31, 2014	0us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Series A Convertible Preferred Stock [Member] | Gross Proceeds [Member]
Net proceeds	1,999,032us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember / us-gaap_TransactionTypeAxis = govx_GrossProceedsMember
Series B Convertible Preferred Stock [Member]
Net proceeds allocated to preferred stock	501,283govx_NetProceedsAllocatedToConvertiblePreferredStock / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Accretion of beneficial conversion feature (deemed dividend)	754,286us-gaap_TemporaryEquityAccretionOfDividends / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Initial carrying value of preferred stock	0us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Conversions to common stock	(1,179,474)us-gaap_ConversionOfStockAmountConverted1 / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Carrying value at December 31, 2014	0us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Series B Convertible Preferred Stock [Member] | Gross Proceeds [Member]
Net proceeds	1,615,798us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember / us-gaap_TransactionTypeAxis = govx_GrossProceedsMember
Initial Carrying Value [Member] | Series A Convertible Preferred Stock [Member]
Initial carrying value of preferred stock	871,614us-gaap_PreferredStockValue / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_InitialCarryingValueMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Carrying value at December 31, 2014	871,614us-gaap_PreferredStockValue / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_InitialCarryingValueMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Series A Beneficial Conversion Feature [Member] | Series B Convertible Preferred Stock [Member]
Beneficial conversion feature (recorded to Additional Paid-in Capital)	(360,229)us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_SeriesABeneficialConversionFeatureMember / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember
Series B Beneficial Conversion Feature [Member] | Series A Convertible Preferred Stock [Member]
Accretion of beneficial conversion feature (deemed dividend)	360,229us-gaap_TemporaryEquityAccretionOfDividends / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_SeriesBBeneficialConversionFeatureMember / us-gaap_StatementClassOfStockAxis = govx_SeriesAConvertiblePreferredStockMember
Series B Beneficial Conversion Feature [Member] | Series B Convertible Preferred Stock [Member]
Beneficial conversion feature (recorded to Additional Paid-in Capital)	$ (754,286)us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_ConversionOfStockByUniqueDescriptionAxis = govx_SeriesBBeneficialConversionFeatureMember / us-gaap_StatementClassOfStockAxis = govx_SeriesBConvertiblePreferredStockMember

X

- Definition

NetProceedsAllocatedToConvertiblePreferredStock

+ References

No definition available.

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X

- Definition

Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.

+ References

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-Publisher FASB



-Name Accounting Standards Codification



-Topic 505



-SubTopic 10



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-Glossary Beneficial Conversion Feature



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X

- Definition

Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 31



-Article 5







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-Topic 470



-SubTopic 20



-Section 25



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-Glossary Warrant



-URI http://asc.fasb.org/extlink&oid=6528364

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Balance Type:	credit
Period Type:	duration

X

- Definition

The value of the stock 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

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Balance Type:	debit
Period Type:	duration

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ 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



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-Topic 505



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X

- Definition

Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Financing Activities



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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)



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- Definition

Value of accretion of temporary equity during the period due to unpaid dividends.

+ References

No definition available.

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