Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

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Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2017
Property And Equipment Tables  
Property and Equipment
                    December 31,  
                    2017  
              Accumulated     Net Carrying  
        Cost     Depreciation     Value  
    Useful Life   $     $     $  
Computer hardware and software   3 years     239,133       93,422       145,711  
Laboratory equipment   5 years     1,575,354       653,636       921,718  
Office furniture and equipment   5 years     207,208       54,479       152,729  
Buildings   30 years     1,571,004       43,632       1,527,372  
Building improvements   5-15 years     673,157       35,748       637,409  
Land   Not amortized     95,843       -       95,843  
                             
          4,361,699       880,917       3,480,782  

 

                       
                    December 31,  
                    2016  
              Accumulated     Net Carrying  
        Cost     Depreciation     Value  
    Useful Life   $     $     $  
Computer hardware and software   3 years     157,002       68,229       88,773  
Laboratory equipment   5 years     892,485       334,837       557,648  
Office furniture and equipment   5 years     32,932       23,361       9,571  
Buildings   30 years     1,378,911       -       1,378,911  
Building improvements   5-15 years     -       -       -  
Land   Not amortized     84,124       -       84,124  
                             
          2,545,454       426,427       2,119,027