| Property and Equipment |
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June 30, |
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2019 |
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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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|
|
Useful Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware and software |
|
3 years |
|
|
399,015 |
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|
|
222,180 |
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|
|
176,835 |
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Laboratory equipment |
|
5 years |
|
|
1,827,398 |
|
|
|
1,095,906 |
|
|
|
731,492 |
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Office furniture and equipment |
|
5 years |
|
|
217,080 |
|
|
|
94,848 |
|
|
|
122,232 |
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Buildings |
|
30 years |
|
|
1,490,951 |
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|
|
115,945 |
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|
|
1,375,006 |
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Building improvements |
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5-15 years |
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|
638,855 |
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|
|
97,748 |
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541,107 |
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Land |
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Not amortized |
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|
90,959 |
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|
|
- |
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|
|
90,959 |
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|
|
|
|
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4,664,258 |
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|
1,626,627 |
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3,037,631 |
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December 31, |
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2018 |
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|
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|
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|
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|
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Accumulated |
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|
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 |
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|
|
928,841 |
|
|
|
744,374 |
|
Office furniture and equipment |
|
5 years |
|
|
204,129 |
|
|
|
75,137 |
|
|
|
128,992 |
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Buildings |
|
30 years |
|
|
1,502,171 |
|
|
|
91,785 |
|
|
|
1,410,386 |
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Building improvements |
|
5-15 years |
|
|
643,663 |
|
|
|
77,049 |
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|
|
566,614 |
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Land |
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Not amortized |
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|
91,644 |
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|
- |
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|
91,644 |
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|
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4,459,205 |
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1,339,562 |
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3,119,643 |
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