| Schedule of Property and Equipment |
|
|
|
|
|
|
|
| September 30,
|
|
|
|
|
|
|
|
| 2020
|
|
|
|
|
|
| Accumulated
|
| Net Carrying
|
|
|
|
| Cost
|
| Depreciation
|
| Value
|
|
| Useful Life
|
| $
|
| $
|
| $
|
| Computer hardware and software
| 3 years
|
| 490,687
|
| 369,584
|
| 121,103
|
| Laboratory equipment
| 5 years
|
| 1,980,047
|
| 920,295
|
| 1,059,752
|
| Office furniture and equipment
| 5 years
|
| 235,740
|
| 152,240
|
| 83,500
|
| Buildings
| 30 years
|
| 1,537,352
|
| 183,600
|
| 1,353,752
|
| Building improvements
| 5-15 years
|
| 792,282
|
| 160,882
|
| 631,400
|
| Land
| Not amortized
|
| 93,790
|
| -
|
| 93,790
|
|
|
|
| 5,129,898
|
| 1,786,601
|
| 3,343,297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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
|
|