Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property And Equipment Tables  
Property and equipment
                    September 30,  
                    2018  
              Accumulated     Net Carrying  
        Cost     Depreciation     Value  
    Useful Life   $     $     $  
Computer hardware and software   3 years     348,782       151,455       197,327  
Laboratory equipment   5 years     1,562,635       863,200       699,435  
Office furniture and equipment   5 years     206,014       65,839       140,175  
Buildings   30 years     1,522,512       80,342       1,442,170  
Building improvements   5-15 years     652,379       67,231       585,148  
Land   Not amortized     92,885       -       92,885  
          4,385,207       1,228,067       3,157,140  

 

                        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