| Schedule of Property and Equipment |
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| December 31, 2020
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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
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| $
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|
| $
|
|
| $
|
|
| Computer hardware and software
|
| 3 years
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|
| 550,254 |
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|
| 412,805 |
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|
| 137,449 |
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| Laboratory equipment
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| 5 years
|
|
| 2,586,997 |
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|
| 1,060,153 |
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|
| 1,526,844 |
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| Office furniture and equipment
|
| 5 years
|
|
| 271,656 |
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|
| 171,247 |
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|
| 100,409 |
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| Buildings
|
| 30 years
|
|
| 2,366,236 |
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|
| 207,111 |
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|
| 2,159,125 |
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| Building improvements
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| 5-15 years
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|
| 1,285,383 |
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|
| 184,813 |
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|
| 1,100,570 |
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| Land
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| Not amortized
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|
| 146,737 |
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|
| - |
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|
| 146,737 |
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|
|
|
|
|
| 7,207,263 |
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| 2,036,129 |
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| 5,171,134 |
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| December 31, 2019
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|
|
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|
|
|
|
|
| Accumulated
|
|
| Net Carrying
|
|
|
|
|
|
| Cost
|
|
| Depreciation
|
|
| Value
|
|
|
|
| Useful Life
|
| $
|
|
| $
|
|
| $
|
|
| Computer hardware and software
|
| 3 years
|
|
| 426,461 |
|
|
| 280,554 |
|
|
| 145,907 |
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| Laboratory equipment
|
| 5 years
|
|
| 2,052,348 |
|
|
| 1,256,637 |
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|
| 795,711 |
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| Office furniture and equipment
|
| 5 years
|
|
| 217,545 |
|
|
| 114,242 |
|
|
| 103,303 |
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| Buildings
|
| 30 years
|
|
| 1,472,211 |
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|
| 139,021 |
|
|
| 1,333,190 |
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| Building improvements
|
| 5-15 years
|
|
| 630,824 |
|
|
| 117,526 |
|
|
| 513,298 |
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| Land
|
| Not amortized
|
|
| 89,816 |
|
|
| - |
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| 89,816 |
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|
|
|
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| 4,889,205 |
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| 1,907,980 |
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| 2,981,225 |
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