XML 19 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property and Equipment

9 Months Ended

Sep. 30, 2018

Property and Equipment

Property and Equipment

4. Property and Equipment

Property and equipment, net consists of the following:

		September 30,			December 31,
		2018			2017
Furniture and fixtures		$	332,073		$	314,024
Laboratory equipment			1,342,973			1,325,667
Office equipment			11,085			11,085
Computer equipment			224,568			192,430
Leasehold improvements			573,165			573,165
Property and equipment			2,483,864			2,416,371
Less accumulated depreciation			(1,515,313)			(1,309,472)
Property and equipment, net		$	968,551		$	1,106,899

Depreciation expense was $68,477 and $70,060 for the three months ended September 30, 2018 and 2017, respectively, and $206,794 and $193,976 for the nine months ended September 30, 2018 and 2017, respectively.

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

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

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