| Schedule Of Property And Equipment |
|
|
|
|
|
|
|
|
|
December 31, 2022 |
|
|
|
|
|
|
|
Accumulated |
|
|
Net Carrying |
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
Useful Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware and software |
3 years |
|
|
656,759 |
|
|
|
497,306 |
|
|
|
159,453 |
|
Laboratory equipment |
5 years |
|
|
4,190,289 |
|
|
|
1,951,387 |
|
|
|
2,238,902 |
|
Office furniture and equipment |
5 years |
|
|
358,575 |
|
|
|
239,436 |
|
|
|
119,139 |
|
Buildings |
30 years |
|
|
2,054,332 |
|
|
|
298,397 |
|
|
|
1,755,935 |
|
Building improvements |
5-15 years |
|
|
1,317,132 |
|
|
|
326,337 |
|
|
|
990,795 |
|
Land |
Not amortized |
|
|
128,788 |
|
|
|
- |
|
|
|
128,788 |
|
|
|
|
|
8,705,875 |
|
|
|
3,312,863 |
|
|
|
5,393,012 |
|
|
|
|
|
|
|
|
|
|
December 31, 2021 |
|
|
|
|
|
|
|
Accumulated |
|
|
Net Carrying |
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
Useful Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware and software |
3 years |
|
|
599,944 |
|
|
|
474,169 |
|
|
|
125,775 |
|
Laboratory equipment |
5 years |
|
|
3,032,108 |
|
|
|
1,434,347 |
|
|
|
1,597,761 |
|
Office furniture and equipment |
5 years |
|
|
293,427 |
|
|
|
213,244 |
|
|
|
80,183 |
|
Buildings |
30 years |
|
|
2,177,641 |
|
|
|
243,750 |
|
|
|
1,933,891 |
|
Building improvements |
5-15 years |
|
|
1,293,258 |
|
|
|
256,309 |
|
|
|
1,036,949 |
|
Land |
Not amortized |
|
|
136,518 |
|
|
|
- |
|
|
|
136,518 |
|
|
|
|
|
7,532,896 |
|
|
|
2,621,819 |
|
|
|
4,911,077 |
|
|