Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.19.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2018
Property And Equipment Tables  
Property and Equipment

                    December 31,  
                    2018  
              Accumulated     Net Carrying  
        Cost     Depreciation     Value  
    Useful Life   $     $     $  
Computer hardware and software   3 years     344,383       166,750       177,633  
Laboratory equipment   5 years     1,673,215       928,841       744,374  
Office furniture and equipment   5 years     204,129       75,137       128,992  
Buildings   30 years     1,502,171       91,785       1,410,386  
Building improvements   5-15 years     643,663       77,049       566,614  
Land   Not amortized     91,644       -       91,644  
                             
          4,459,205       1,339,562       3,119,643  
                             
                        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