XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
License revenue$ 5,000,000$ 0$ 5,000,000$ 0
Grant revenue795,862860,5172,009,6871,640,955
Total revenues5,795,862860,5177,009,6871,640,955
Cost of revenues(655,125)(779,396)(1,558,673)(1,402,262)
Gross profit5,140,73781,1215,451,014238,693
Operating expenses:    
Research and development2,342,2531,276,5505,228,7794,025,703
General and administrative595,021543,0861,674,4081,668,402
Total operating expenses2,937,2741,819,6366,903,1875,694,105
Income (Loss) from operations2,203,463(1,738,515)(1,452,173)(5,455,412)
Other income:    
Interest income, net1,4114,7755,3198,120
Net income (loss)$ 2,204,874$ (1,733,740)$ (1,446,854)$ (5,447,292)
Basic and diluted net income (loss) per share$ 0.01$ (0.01)$ (0.01)$ (0.03)
Basic and diluted weighted average common shares outstanding220,272,322215,869,026218,412,968197,818,925