XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2018

Property and Equipment

Summary of Property and Equipment, Net

Property and equipment, net consists of the following:

		June 30,			December 31,
		2018			2017
Furniture and fixtures		$	326,990		$	314,024
Laboratory equipment			1,338,272			1,325,667
Office equipment			11,085			11,085
Computer equipment			207,793			192,430
Leasehold improvements			573,165			573,165
Property and equipment			2,457,305			2,416,371
Less accumulated depreciation			(1,446,837)			(1,309,472)
Property and equipment, net		$	1,010,468		$	1,106,899

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration