XML 24 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 5 - Government Grants and Contracts
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Government Grants and Contracts [Text Block]
5
.          Government Grants
and Contracts
 
We record revenue associated with government grants and contracts as the related costs and expenses are incurred and such revenue is reported as Grant Revenue in the accompanying Consolidated Statements of Operations. Such revenues relate to grants and contracts from the NIH in support of our HIV vaccine development activities. During
2016,
2015,
and
2014,
we recorded
$828,918,
$428,081,
and
$882,956,
respectively, of revenue associated with these grants and contracts. As of
December
31,
2016,
there is an aggregate of
$505,487
in remaining grant funds available for use during
2017.