| Schedule Of Property And Equipment |
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September 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 |
|
|
695,883 |
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|
|
565,533 |
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|
|
130,350 |
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Laboratory equipment |
|
5 years |
|
|
4,533,961 |
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|
|
2,207,479 |
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|
|
2,326,482 |
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Office furniture and equipment |
|
5 years |
|
|
361,911 |
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|
|
261,056 |
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|
|
100,855 |
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Buildings |
|
30 years |
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|
2,026,448 |
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|
344,987 |
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|
|
1,681,461 |
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Building improvements |
|
5-15 years |
|
|
1,326,435 |
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|
387,818 |
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|
938,617 |
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Land |
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Not amortized |
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|
127,040 |
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|
- |
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|
127,040 |
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9,071,678 |
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|
3,766,873 |
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5,304,805 |
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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 |
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Building improvements |
|
5-15 years |
|
|
1,317,132 |
|
|
|
326,337 |
|
|
|
990,795 |
|
Land |
|
Not amortized |
|
|
128,788 |
|
|
|
- |
|
|
|
128,788 |
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|
|
|
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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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