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, 2017
Property And Equipment Tables  
Companys property and equipment
                    September 30,  
                    2017  
              Accumulated     Net Carrying  
        Cost     Depreciation     Value  
    Useful Life   $     $     $  
Computer hardware and software   3 years     267,773       110,888       156,885  
Laboratory equipment   5 years     817,851       262,517       555,334  
Equipment held under capital lease   5 years     675,293       307,562       367,731  
Office furniture and equipment   5 years     186,508       27,643       158,865  
Buildings   30 years     1,549,446       30,096       1,519,350  
Building improvements   5 -15 years     683,820       26,158       657,662  
Land   Not amortized     94,528       -       94,528  
                             
          4,275,219       764,864       3,510,355  
                     
                    December 31,
                        2016  
                Accumulated     Net Carrying  
        Cost     Depreciation     Value  
    Useful Life   $     $     $  
Computer hardware and software   3 years     155,870       67,097       88,773  
Laboratory equipment   5 years     313,655       151,541       162,114  
Equipment held under capital lease   5 years     578,830       183,296       395,534  
Office furniture and equipment   5 years     32,932       23,361       9,571  
Buildings   30 years     1,378,911       -       1,378,911  
Building improvements   5 -15 years     -       -       -  
Land   Not amortized     84,124       -       84,124  
                             
          2,544,322       425,295       2,119,027