| Schedule Of Property And Equipment |
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June 30, 2023 |
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Useful Life |
|
Cost $ |
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|
Accumulated Depreciation $ |
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|
Net Carrying
Value
$
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|
Computer hardware and software |
|
3 years |
|
|
701,965 |
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556,923 |
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|
145,042 |
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Laboratory equipment |
|
5 years |
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|
4,416,852 |
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|
2,087,220 |
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2,329,632 |
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Office furniture and equipment |
|
5 years |
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|
369,630 |
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262,134 |
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107,496 |
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Buildings |
|
30 years |
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|
2,089,830 |
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338,369 |
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1,751,461 |
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Building improvements |
|
5-15 years |
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|
1,367,922 |
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377,171 |
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990,751 |
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Land |
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Not amortized |
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|
131,013 |
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|
- |
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131,013 |
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9,077,212 |
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3,621,817 |
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5,455,395 |
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December 31, 2022 |
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|
|
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 |
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|
|
1,951,387 |
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|
|
2,238,902 |
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Office furniture and equipment |
|
5 years |
|
|
358,575 |
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|
|
239,436 |
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|
119,139 |
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Buildings |
|
30 years |
|
|
2,054,332 |
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|
298,397 |
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|
1,755,935 |
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Building improvements |
|
5-15 years |
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|
1,317,132 |
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|
326,337 |
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|
990,795 |
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Land |
|
Not amortized |
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|
128,788 |
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|
- |
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|
128,788 |
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8,705,875 |
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3,312,863 |
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5,393,012 |
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