XML 80 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Fixed Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of fixed assets
Fixed assets at December 31, 2019 and 2018 consist of the following:
 
 
Cost
 
Accumulated
Depreciation
and
Amortization
 
Net Book
Value
As of December 31, 2019
 
 
 
 
 
Leasehold improvements
$
15,007,935

 
$
(4,996,777
)
 
$
10,011,158

Laboratory equipment
4,102,467

 
(3,229,357
)
 
873,110

Office furniture and fixtures
3,048,053

 
(1,944,293
)
 
1,103,760

Computer equipment and other
3,781,020

 
(2,996,031
)
 
784,989

 
$
25,939,475

 
$
(13,166,458
)
 
$
12,773,017

As of December 31, 2018
 
 
 
 
 
Leasehold improvements
$
14,909,341

 
$
(3,464,444
)
 
$
11,444,897

Laboratory equipment
4,031,965

 
(2,425,854
)
 
1,606,111

Office furniture and fixtures
3,198,803

 
(1,767,653
)
 
1,431,150

Computer equipment and other
3,808,824

 
(2,341,968
)
 
1,466,856

 
$
25,948,933

 
$
(9,999,919
)
 
$
15,949,014