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 |
|
|