Property and equipment |
|
|
|
|
|
|
|
|
|
|
September 30, |
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
|
|
|
|
|
Accumulated |
|
|
Net Carrying |
|
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
|
Useful Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware and software |
|
3 years |
|
|
389,962 |
|
|
|
241,656 |
|
|
|
148,306 |
|
Laboratory equipment |
|
5 years |
|
|
1,867,507 |
|
|
|
1,136,923 |
|
|
|
730,584 |
|
Office furniture and equipment |
|
5 years |
|
|
208,428 |
|
|
|
100,973 |
|
|
|
107,455 |
|
Buildings |
|
30 years |
|
|
1,430,227 |
|
|
|
123,139 |
|
|
|
1,307,088 |
|
Building improvements |
|
5-15 years |
|
|
612,836 |
|
|
|
103,970 |
|
|
|
508,866 |
|
Land |
|
Not amortized |
|
|
87,255 |
|
|
|
- |
|
|
|
87,255 |
|
|
|
|
|
|
4,596,215 |
|
|
|
1,706,661 |
|
|
|
2,889,554 |
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
Net Carrying |
|
|
|
|
|
Cost |
|
|
Depreciation |
|
|
Value |
|
|
|
Useful Life |
|
$ |
|
|
$ |
|
|
$ |
|
Computer hardware and software |
|
3 years |
|
|
344,383 |
|
|
|
166,750 |
|
|
|
177,633 |
|
Laboratory equipment |
|
5 years |
|
|
1,673,215 |
|
|
|
928,841 |
|
|
|
744,374 |
|
Office furniture and equipment |
|
5 years |
|
|
204,129 |
|
|
|
75,137 |
|
|
|
128,992 |
|
Buildings |
|
30 years |
|
|
1,502,171 |
|
|
|
91,785 |
|
|
|
1,410,386 |
|
Building improvements |
|
5-15 years |
|
|
643,663 |
|
|
|
77,049 |
|
|
|
566,614 |
|
Land |
|
Not amortized |
|
|
91,644 |
|
|
|
- |
|
|
|
91,644 |
|
|
|
|
|
|
4,459,205 |
|
|
|
1,339,562 |
|
|
|
3,119,643 |
|
|