Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 9,975,690	$ 4,939,955
Investments, held to maturity (net)	1,859,797	6,689,643
Prepaid expenses and other current assets	648,313	869,158
Total Current Assets	12,483,800	12,498,756
Property and Equipment, net	444,367	445,733
Other Assets
Restricted cash	101,156	101,151
Deposits	69,798	69,798
Related party receivable	$ 58,017	58,017
Deferred financing costs		21,600
Total Other Assets	$ 228,971	250,566
Total Assets	13,157,138	13,195,055
Current Liabilities
Accounts payable	1,488,186	1,980,676
Accrued expenses and other payables	1,496,573	1,846,907
Current portion of long term debt	3,133,958	3,133,958
Total Current Liabilities	6,118,717	6,961,541
Long Term Liabilities
Long term debt, net of discount and current portion	2,808,217	3,589,036
Other long term liabilities	259,168	149,748
Total Liabilities	9,186,102	$ 10,700,325
Commitments and Contingencies
Stockholders' Equity
Common stock, $.0002 par value; 50,000,000 shares authorized, 17,524,641 and 8,424,641 shares issued and outstanding at March 31, 2016 (unaudited) and December 31, 2015, respectively	3,186	$ 1,366
Additional paid in capital	54,851,230	48,566,451
Accumulated deficit	(48,990,306)	(44,430,703)
Accumulated other comprehensive loss	(162,391)	(86,584)
Total Stockholders' Equity - Less Non-Controlling Interest	5,701,719	4,050,530
Non-Controlling Interest	(1,730,683)	(1,555,800)
Total Stockholders' Equity - Heat Biologics, Inc.	3,971,036	2,494,730
Total Liabilities and Stockholders' Equity	$ 13,157,138	$ 13,195,055

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).