Companys property and equipment |
The
Companys property and equipment consist of the following amounts as of September 30, 2016 and December 31, 2015:
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September
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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153,451 |
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61,622 |
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91,829 |
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Laboratory
equipment |
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314,125 |
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145,273 |
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168,852 |
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Equipment
held under capital lease |
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617,086 |
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164,556 |
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452,530 |
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Office
furniture and equipment |
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35,109 |
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23,264 |
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11,845 |
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1,119,771 |
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394,715 |
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725,056 |
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December
31, |
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2015 |
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Accumulated |
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|
Net
Carrying |
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
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 |
|
|
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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