Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.7.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property And Equipment Tables  
Companys property and equipment

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

 

                December 31,  
                2016  
          Accumulated     Net Carrying  
    Cost     Depreciation     Value  
    $     $     $  
Computer equipment and computer software     157,002       68,229       88,773  
Laboratory equipment     313,655       151,541       162,114  
Equipment held under capital lease     578,830       183,296       395,534  
Office furniture and equipment     32,932       23,361       9,571  
Buildings     1,378,911       -       1,378,911  
Land     84,124       -       84,124  
                         
      2,545,454       426,427       2,119,027  

 

                December 31,  
                2015  
          Accumulated     Net Carrying  
    Cost     Depreciation     Value  
    $     $     $  
Computer equipment and computer 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  
Buildings     -       -       -  
Land     -       -       -  
                         
      1,026,006       242,201       783,805