Companys property and equipment |
The
Company's property and equipment consist of the following amounts as of March 31, 2016 and December 31, 2015:
|
|
Cost
$
|
|
|
Accumulated
Depreciation
$
|
|
|
March 31,
2016 Net Carrying
Value
$
|
|
Computer hardware |
|
|
75,296 |
|
|
|
50,714 |
|
|
|
24,581 |
|
Laboratory equipment |
|
|
332,359 |
|
|
|
129,240 |
|
|
|
203,120 |
|
Equipment held under capital lease |
|
|
625,057 |
|
|
|
104,176 |
|
|
|
520,881 |
|
Office furniture and equipment |
|
|
35,563 |
|
|
|
20,240 |
|
|
|
15,323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,068,275 |
|
|
|
304,370 |
|
|
|
763,905 |
|
|
|
Cost
$
|
|
|
Accumulated
Depreciation
$
|
|
|
December 31,
2015
Net Carrying Value
$
|
|
Computer hardware |
|
|
72,317 |
|
|
|
45,731 |
|
|
|
26,586 |
|
Laboratory equipment |
|
|
319,209 |
|
|
|
108,589 |
|
|
|
210,620 |
|
Equipment held under capital lease |
|
|
600,325 |
|
|
|
70,038 |
|
|
|
530,287 |
|
Office furniture and equipment |
|
|
34,155 |
|
|
|
17,843 |
|
|
|
16,312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,026,006 |
|
|
|
242,201 |
|
|
|
783,805 |
|
|