Schedule of Property and Equipment |
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September 30, |
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2021 |
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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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$ |
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$ |
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Computer hardware and software |
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3 years |
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586,119 |
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460,004 |
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126,115 |
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Laboratory equipment |
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5 years |
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3,065,910 |
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1,378,894 |
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1,687,016 |
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Office furniture and equipment |
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5 years |
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298,471 |
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202,746 |
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95,725 |
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Buildings |
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30 years |
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2,240,235 |
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253,222 |
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1,987,013 |
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Building improvements |
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5-15 years |
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1,285,339 |
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238,925 |
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1,046,414 |
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Land |
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Not amortized |
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138,924 |
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- |
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138,924 |
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7,614,998 |
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2,533,791 |
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5,081,207 |
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December 31, |
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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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|
$ |
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$ |
|
Computer hardware and software |
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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 |
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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 |
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5 years |
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271,656 |
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171,247 |
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100,409 |
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Buildings |
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30 years |
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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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