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Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Assets      
Cash and cash equivalents $ 8,210,938 $ 3,714,304 $ 4,566,992
Investments, held to maturity (net) 6,742,987 10,698,982 17,297,165
Prepaid expenses and other current assets 986,264 863,227 1,066,638
Total Current Assets 15,940,189 15,276,513 22,930,795
Property and Equipment, net 467,999 445,534 53,753
Other Assets      
Restricted cash 101,146 101,129 1,252
Deposits 69,798 19,798 9,320
Related party receivable 58,017 48,642 $ 24,946
Deferred financing costs, net 25,379 24,554
Total Other Assets 254,340 194,123 $ 35,518
Total Assets 16,662,528 15,916,170 23,020,066
Current Liabilities      
Accounts payable 936,361 1,367,426 651,917
Accrued expenses and other payables 2,074,174 $ 805,968 503,050
Accrued interest   $ 25,364
Current portion of long term debt 2,053,859 $ 397,465
Total Current Liabilities 5,064,394 2,570,859 $ 1,180,331
Long Term Liabilities      
Long term debt, net of discount and current portion 2,831,787 $ 2,314,124
Other long term liabilities 12,228 $ 122,590
Total Liabilities $ 7,908,409 $ 4,884,983 $ 1,302,921
Commitments and Contingencies
Stockholders' Equity      
Common stock, $.0002 par value; 50,000,000 shares authorized, 8,415,434 and 6,492,622 shares issued and outstanding at September 30, 2015 (unaudited) and December 31, 2014, respectively $ 1,365 $ 982 $ 961
Additional paid in capital 48,038,935 35,894,823 34,337,591
Accumulated deficit (37,943,582) $ (24,135,447) (12,346,630)
Accumulated other comprehensive loss (64,238)  
Total Stockholders' Equity- Less Non-Controlling Interest 10,032,480 $ 11,760,358 21,991,922
Non-Controlling Interest (1,278,361) (729,171) (274,777)
Total Stockholders' Equity - Heat Biologics, Inc. 8,754,119 11,031,187 21,717,145
Total Liabilities and Stockholders' Equity $ 16,662,528 $ 15,916,170 $ 23,020,066
Series 1 Preferred Stock [Member]      
Stockholders' Equity      
Total Stockholders' Equity - Heat Biologics, Inc.  
Series A Preferred Stock [Member]      
Stockholders' Equity      
Total Stockholders' Equity - Heat Biologics, Inc.  
Series B-1 Preferred Stock [Member]      
Stockholders' Equity      
Total Stockholders' Equity - Heat Biologics, Inc.