| Companys property and equipment |
The Company's property and equipment consist
of the following amounts as of June 30, 2016 and December 31, 2015:
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June 30, |
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2016 |
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Accumulated |
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Net Carrying |
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Cost |
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Depreciation |
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Value |
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$ |
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$ |
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$ |
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| Computer hardware and software |
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140,870 |
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58,169 |
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82,701 |
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| Laboratory equipment |
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324,998 |
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142,196 |
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182,802 |
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| Equipment held under capital lease |
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611,213 |
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132,429 |
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478,784 |
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| Office furniture and equipment |
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34,775 |
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21,417 |
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13,358 |
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1,111,856 |
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354,211 |
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757,645 |
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December 31, |
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2015 |
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Accumulated |
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Net Carrying |
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Cost |
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Depreciation |
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Value |
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$ |
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$ |
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$ |
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| Computer hardware and software |
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72,317 |
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45,731 |
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26,586 |
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| Laboratory equipment |
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319,209 |
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108,589 |
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210,620 |
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| Equipment held under capital lease |
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600,325 |
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|
70,038 |
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|
530,287 |
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| Office furniture and equipment |
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|
34,155 |
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17,843 |
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16,312 |
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1,026,006 |
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242,201 |
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783,805 |
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