| Schedule of Property and Equipment |
|
|
| |
| |
|
| |
|
| June 30,
|
|
|
|
|
|
|
|
|
|
|
|
| 2020
|
|
|
|
|
|
|
|
|
| Accumulated
|
|
| Net Carrying
|
|
|
|
|
|
| Cost
|
|
| Depreciation
|
|
| Value
|
|
|
|
| Useful Life
|
| $
|
|
| $
|
|
| $
|
|
| Computer hardware and software
|
| 3 years
|
|
| 458,766 |
|
|
| 332,512 |
|
|
| 126,254 |
|
| Laboratory equipment
|
| 5 years
|
|
| 2,310,486 |
|
|
| 1,240,777 |
|
|
| 1,069,709 |
|
| Office furniture and equipment
|
| 5 years
|
|
| 226,139 |
|
|
| 135,367 |
|
|
| 90,772 |
|
| Buildings
|
| 30 years
|
|
| 1,473,212 |
|
|
| 163,665 |
|
|
| 1,309,547 |
|
| Building improvements
|
| 5-15 years
|
|
| 720,464 |
|
|
| 141,598 |
|
|
| 578,866 |
|
| Land
|
| Not amortized
|
|
| 89,877 |
|
|
| - |
|
|
| 89,877 |
|
|
|
|
|
|
| 5,278,944 |
|
|
| 2,013,919 |
|
|
| 3,265,025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| December 31,
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019
|
|
|
|
|
|
|
|
|
|
| Accumulated
|
|
| Net Carrying
|
|
|
|
|
|
| Cost
|
|
| Depreciation
|
|
| Value
|
|
|
|
| Useful Life
|
| $
|
|
| $
|
|
| $
|
|
| Computer hardware and software
|
| 3 years
|
|
| 426,461 |
|
|
| 280,554 |
|
|
| 145,907 |
|
| Laboratory equipment
|
| 5 years
|
|
| 2,052,348 |
|
|
| 1,256,637 |
|
|
| 795,711 |
|
| Office furniture and equipment
|
| 5 years
|
|
| 217,545 |
|
|
| 114,242 |
|
|
| 103,303 |
|
| Buildings
|
| 30 years
|
|
| 1,472,211 |
|
|
| 139,021 |
|
|
| 1,333,190 |
|
| Building improvements
|
| 5-15 years
|
|
| 630,824 |
|
|
| 117,526 |
|
|
| 513,298 |
|
| Land
|
| Not amortized
|
|
| 89,816 |
|
|
| - |
|
|
| 89,816 |
|
|
|
|
|
|
| 4,889,205 |
|
|
| 1,907,980 |
|
|
| 2,981,225 |
|
|