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Fixed Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Schedule of fixed assets | Fixed assets at December 31, 2016 and 2015 consist of the following:
| Cost |  | Accumulated Depreciation and Amortization |  | Net Book Value
As of December 31, 2016 |  |  |  |  |
Leasehold improvements | $ | 5,248,311 |  |  | $ | (1,199,415 | ) |  | $ | 4,048,896 |
Laboratory equipment | 3,534,302 |  |  | (1,072,188 | ) |  | 2,462,114 |
Office furniture and fixtures | 1,814,493 |  |  | (1,108,187 | ) |  | 706,306 |
Computer equipment and other | 3,684,521 |  |  | (1,876,391 | ) |  | 1,808,130 |
| $ | 14,281,627 |  |  | $ | (5,256,181 | ) |  | $ | 9,025,446 |
As of December 31, 2015 |  |  |  |  |
Leasehold improvements | $ | 3,571,619 |  |  | $ | (721,280 | ) |  | $ | 2,850,339 |
Laboratory equipment | 1,875,561 |  |  | (540,555 | ) |  | 1,335,006 |
Office furniture and fixtures | 987,436 |  |  | (399,524 | ) |  | 587,912 |
Computer equipment and other | 4,419,761 |  |  | (1,886,323 | ) |  | 2,533,438 |
| $ | 10,854,377 |  |  | $ | (3,547,682 | ) |  | $ | 7,306,695 |

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- 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://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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