Companys property and equipment |
The
Companys property and equipment consist of the following amounts as of December 31, 2016 and 2015:
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December
31, |
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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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$ |
|
Computer
equipment and computer software |
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|
157,002 |
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|
68,229 |
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|
88,773 |
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Laboratory
equipment |
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|
313,655 |
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|
151,541 |
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|
162,114 |
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Equipment
held under capital lease |
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578,830 |
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183,296 |
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395,534 |
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Office
furniture and equipment |
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32,932 |
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23,361 |
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9,571 |
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Buildings |
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1,378,911 |
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- |
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1,378,911 |
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Land |
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84,124 |
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- |
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84,124 |
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2,545,454 |
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426,427 |
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2,119,027 |
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December
31, |
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2015 |
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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 |
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|
70,038 |
|
|
|
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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Buildings |
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- |
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- |
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- |
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Land |
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|
- |
|
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|
- |
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|
- |
|
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|
|
|
|
|
|
|
|
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1,026,006 |
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|
242,201 |
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|
783,805 |
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