| Schedule of Property and Equipment |
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December 31,
2021
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Accumulated |
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Net Carrying |
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Cost |
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Depreciation |
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Value |
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Useful Life |
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$ |
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|
$ |
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|
$ |
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Computer hardware and software |
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3 years |
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|
599,944 |
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474,169 |
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|
125,775 |
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Laboratory equipment |
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5 years |
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|
3,032,108 |
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1,434,347 |
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|
1,597,761 |
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Office furniture and equipment |
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5 years |
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293,427 |
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|
213,244 |
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80,183 |
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Buildings |
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30 years |
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|
2,128,729 |
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243,750 |
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1,884,979 |
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Building improvements |
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5-15 years |
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1,293,258 |
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256,309 |
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1,036,949 |
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Land |
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Not amortized |
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185,430 |
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- |
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185,430 |
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7,532,896 |
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2,621,819 |
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4,911,077 |
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December 31,
2020
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|
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Accumulated |
|
|
Net Carrying |
|
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
|
Useful Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware and software |
|
3 years |
|
|
550,254 |
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|
412,805 |
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|
137,449 |
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Laboratory equipment |
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5 years |
|
|
2,586,997 |
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|
1,060,153 |
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|
1,526,844 |
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Office furniture and equipment |
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5 years |
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|
271,656 |
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171,247 |
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|
100,409 |
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Buildings |
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30 years |
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2,366,236 |
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|
207,111 |
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2,159,125 |
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Building improvements |
|
5-15 years |
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1,285,383 |
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|
184,813 |
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1,100,570 |
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Land |
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Not amortized |
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|
146,737 |
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|
- |
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146,737 |
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7,207,263 |
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2,036,129 |
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5,171,134 |
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