XML 47 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Property, Plant and Equipment [Abstract]    
Schedule of Property and Equipment

Property and equipment consists of the following:


 

 

September 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

 

Office equipment

 

$

84,751

 

 

$

79,886

 

Lab equipment

 

 

3,489,176

 

 

 

2,513,459

 

Furniture

 

 

33,128

 

 

 

33,128

 

Leasehold Improvements

 

 

229,401

 

 

 

220,389

 

 

 

 

3,836,456

 

 

 

2,846,862

 

Less: Accumulated depreciation

 

 

1,484,510

 

 

 

1,046,093

 

 

 

 

 

 

 

 

 

 

 

 

$

2,351,946

 

 

$

1,800,769

Property and equipment consists of the following:


 

 

December 31, 2018

 

 

December 31, 2017

 

 

 

 

 

 

 

 

Office equipment

 

$

79,886

 

 

$

82,453

 

Lab equipment

 

 

2,513,459

 

 

 

1,695,604

 

Furniture

 

 

33,128

 

 

 

32,693

 

Leasehold improvements

 

 

220,389

 

 

 

231,859

 

 

 

 

2,846,862

 

 

 

2,042,609

 

Less: Accumulated depreciation

 

 

1,046,093

 

 

 

865,860

 

 

 

 

 

 

 

 

 

 

 

 

$

1,800,769

 

 

$

1,176,749