Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.23.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2023
Property and Equipment  
Schedule Of Property And Equipment

 

 

 

 

 

 

 

June 30, 2023

 

 

 

Useful Life

 

Cost $

 

 

Accumulated Depreciation $

 

 

Net Carrying

Value

$

 

Computer hardware and software

 

3 years

 

 

701,965

 

 

 

556,923

 

 

 

145,042

 

Laboratory equipment

 

5 years

 

 

4,416,852

 

 

 

2,087,220

 

 

 

2,329,632

 

Office furniture and equipment

 

5 years

 

 

369,630

 

 

 

262,134

 

 

 

107,496

 

Buildings

 

30 years

 

 

2,089,830

 

 

 

338,369

 

 

 

1,751,461

 

Building improvements

 

5-15 years

 

 

1,367,922

 

 

 

377,171

 

 

 

990,751

 

Land

 

Not amortized

 

 

131,013

 

 

 

-

 

 

 

131,013

 

 

 

 

 

 

9,077,212

 

 

 

3,621,817

 

 

 

5,455,395

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2022

 

 

 

Useful Life

 

Cost $

 

 

Accumulated Depreciation $

 

 

Net Carrying

Value

$

 

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