Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.19.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2019
Property and Equipment (Tables)  
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