Geovax Labs Inc. (GOVX) Balance Sheet

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Cash and cash equivalents	511.1K
Grant funds receivable	8.77K
Prepaid expenses and other	82.3K
Total current assets	602.16K
Property and equipment, net of accumulated depreciation and amortization of $313,695 and $271,953 at June 30, 2011 and December 31, 2010, respectively	62.02K
Licenses, net of accumulated amortization of $196,489 and $184,047 at June 30, 2011 and December 31, 2010, respectively
Deferred offering costs
Deposits and other
Total other assets
Total assets	675.19K
Accounts payable and accrued expenses
Amounts payable to Emory University (a related party)
Total current liabilities	252.59K
Commitments (Note 4)	0
Common stock, $.001 par value, 40,000,000 shares authorized; 15,751,833 and 15,654,846 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	49.17K
Additional paid-in capital	34.17M
Deficit accumulated during the development stage
Total stockholders’ equity	422.6K
Total liabilities and stockholders’ equity	675.19K

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