XML 34 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Note 3 - Balance SHeet Components - Schedule of Other Assets (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Prepaid clinical trial costs (noncurrent portion)	$ 224,681	$ 1,106,778
Prepaid technology license fees	70,000	70,000
Deposits	11,010	11,010
Total other assets	$ 305,691	$ 1,187,788

X

- Definition

Amount of prepaid clinical trial expenses after the next 12 months

+ References

No definition available.

+ Details

Name:	govx_PrepaidClinicalTrialExpensesNoncurrent
Namespace Prefix:	govx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Represents prepaid technology license fees.

+ References

No definition available.

+ Details

Name:	govx_PrepaidTechnologyLicenseFees
Namespace Prefix:	govx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of noncurrent assets classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherAssetsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_SecurityDeposit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant