XML 27 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenue:    
Licensing revenue $ 341,643
Operating expenses:    
Research and development 9,330,677 16,666,335
General and administrative 4,138,285 4,356,381
Total operating expenses 13,468,962 21,022,716
Loss from operations (13,127,319) (21,022,716)
Interest income 31,142 66,091
Other income, net 670,781 198,369
Interest expense (549,403) (363,629)
Total non-operating income (expenses), net 152,520 (99,169)
Net loss (12,974,799) (21,121,885)
Net loss - non-controlling interest (400,847) (826,629)
Net loss attributable to Heat Biologics, Inc. $ (12,573,952) $ (20,295,256)
Net loss per share attributable to Heat Biologics, Inc.- basic and diluted $ (0.71) $ (2.53)
Weighted-average number of common shares used in net loss per share attributable to common stockholders - basic and diluted 17,586,210 8,015,687
Other comprehensive loss:    
Net loss $ (12,974,799) $ (21,121,885)
Unrealized gain (loss) on foreign currency translation 14,353 (86,584)
Total comprehensive loss (12,960,446) (21,208,469)
Comprehensive loss attributable to non-controlling interest (400,847) (826,629)
Comprehensive loss $ (12,559,599) $ (20,381,840)