Property and Equipment |
|
|
|
|
|
|
|
|
|
|
June
30, |
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
|
|
Accumulated |
|
|
Net
Carrying |
|
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
|
Useful
Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware
and software |
|
3 years |
|
|
300,781 |
|
|
|
128,425 |
|
|
|
172,356 |
|
Laboratory equipment |
|
5 years |
|
|
1,573,407 |
|
|
|
791,058 |
|
|
|
782,349 |
|
Office furniture
and equipment |
|
5 years |
|
|
200,205 |
|
|
|
56,001 |
|
|
|
144,204 |
|
Buildings |
|
30 years |
|
|
1,533,006 |
|
|
|
68,123 |
|
|
|
1,464,883 |
|
Building improvements |
|
5-15 years |
|
|
656,875 |
|
|
|
56,758 |
|
|
|
600,117 |
|
Land |
|
Not amortized |
|
|
93,525 |
|
|
|
– |
|
|
|
93,525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,357,799 |
|
|
|
1,100,365 |
|
|
|
3,257,434 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December
31, |
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
Net
Carrying |
|
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
|
Useful
Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware
and software |
|
3 years |
|
|
239,133 |
|
|
|
93,422 |
|
|
|
145,711 |
|
Laboratory equipment |
|
5 years |
|
|
1,575,354 |
|
|
|
653,636 |
|
|
|
921,718 |
|
Office furniture
and equipment |
|
5 years |
|
|
207,208 |
|
|
|
54,479 |
|
|
|
152,729 |
|
Buildings |
|
30 years |
|
|
1,571,004 |
|
|
|
43,632 |
|
|
|
1,527,372 |
|
Building improvements |
|
5-15 years |
|
|
673,157 |
|
|
|
35,748 |
|
|
|
637,409 |
|
Land |
|
Not amortized |
|
|
95,843 |
|
|
|
– |
|
|
|
95,843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,361,699 |
|
|
|
880,917 |
|
|
|
3,480,782 |
|
|