Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2016
Property And Equipment Tables  
Companys property and equipment

The Company’s property and equipment consist of the following amounts as of September 30, 2016 and December 31, 2015:

 

                September 30,  
                2016  
          Accumulated     Net Carrying  
    Cost     Depreciation     Value  
    $     $     $  
Computer hardware and software     153,451       61,622       91,829  
Laboratory equipment     314,125       145,273       168,852  
Equipment held under capital lease     617,086       164,556       452,530  
Office furniture and equipment     35,109       23,264       11,845  
                         
      1,119,771       394,715       725,056  

 

                December 31,  
                2015  
          Accumulated     Net Carrying  
    Cost     Depreciation     Value  
    $     $     $  
Computer hardware and software     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