Segment Information (Details) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Mar. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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Segment Reporting [Abstract] | ||||||
Number of reportable segments | segment | 1 | |||||
Segment Reporting Information [Line Items] | ||||||
Revenue from collaborative arrangement | $ 0 | $ 100,762 | $ 65,343 | $ 100,762 | ||
Less: | ||||||
Research and development expenses | 14,521,407 | 23,090,989 | 30,612,309 | 44,001,307 | ||
General and administrative | 8,563,112 | 10,206,686 | 17,588,082 | 20,781,337 | ||
Total operating expenses | 23,084,519 | 33,297,675 | 48,200,391 | 64,782,644 | ||
Interest income | 610,638 | 1,307,358 | 1,418,715 | 2,807,648 | ||
Interest expense | 0 | 0 | 0 | (177,833) | ||
Change in fair value of common stock warrant liability | (1,878,010) | 0 | 1,834,862 | 0 | ||
Gain (loss) on investment in affiliated entity | 776,373 | (334,294) | 1,471,504 | (460,312) | ||
Net unrealized gain (loss) on available-for-sale equity securities | 759,289 | (20,820) | 899,523 | 480,057 | ||
Other (expense) income, net | (703,183) | 7,571 | (703,665) | (674,647) | ||
Net loss | (23,519,412) | $ (19,694,697) | (32,237,098) | $ (30,469,871) | (43,214,109) | (62,706,969) |
INO-3107 | ||||||
Less: | ||||||
Research and development expenses | 3,930,320 | 11,042,995 | 7,437,662 | 18,688,659 | ||
INO-3112 And Other Immuno-oncology | ||||||
Less: | ||||||
Research and development expenses | 1,437,759 | 1,562,832 | 2,752,843 | 3,583,582 | ||
Other programs | ||||||
Less: | ||||||
Research and development expenses | 153,488 | 203,562 | 260,913 | 827,228 | ||
Engineering and device-related | ||||||
Less: | ||||||
Research and development expenses | 5,084,662 | 4,838,666 | 10,146,472 | 8,589,927 | ||
Stock-based compensation | ||||||
Less: | ||||||
Research and development expenses | 321,688 | 590,102 | 875,082 | 1,650,589 | ||
Other unallocated expenses | ||||||
Less: | ||||||
Research and development expenses | 3,593,490 | 4,852,832 | 9,139,337 | 10,661,322 | ||
Reportable Segments | ||||||
Segment Reporting Information [Line Items] | ||||||
Revenue from collaborative arrangement | 0 | 100,762 | 65,343 | 100,762 | ||
Less: | ||||||
General and administrative | 8,563,112 | 10,206,686 | 17,588,082 | 20,781,337 | ||
Total operating expenses | 23,084,519 | 33,297,675 | 48,200,391 | 64,782,644 | ||
Interest income | 610,638 | 1,307,358 | 1,418,715 | 2,807,648 | ||
Interest expense | 0 | (177,833) | ||||
Change in fair value of common stock warrant liability | 1,878,010 | 0 | (1,834,862) | 0 | ||
Gain (loss) on investment in affiliated entity | 776,373 | (334,294) | 1,471,504 | (460,312) | ||
Net unrealized gain (loss) on available-for-sale equity securities | 759,289 | (20,820) | 899,523 | 480,057 | ||
Other (expense) income, net | (703,183) | 7,571 | (703,665) | (674,647) | ||
Net loss | $ (23,519,412) | $ (32,237,098) | $ (43,214,109) | $ (62,706,969) |
X | ||||||||||
- Definition The net result for the period of the change in fair value of the investment in affiliated entity. This investment is measured at fair value on a recurring basis. No definition available.
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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