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Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2021
Property and Equipment |
Schedule of Property and Equipment |
|  |  |  |  |  |  |  |  |  |  | June 30, |
|  |  |  |  |  |  |  |  |  |  | 2021 |
|  |  |  |  |  |  |  | Accumulated |  |  | Net Carrying |
|  |  |  |  | Cost |  |  | Depreciation |  |  | Value |
|  |  | Useful Life |  | $ |  |  | $ |  |  | $ |
Computer hardware and software |  |  | 3 years |  |  | 579,410 |  |  |  | 455,285 |  |  |  | 124,125 |
Laboratory equipment |  |  | 5 years |  |  | 3,026,194 |  |  |  | 1,271,580 |  |  |  | 1,754,614 |
Office furniture and equipment |  |  | 5 years |  |  | 297,841 |  |  |  | 193,087 |  |  |  | 104,754 |
Buildings |  |  | 30 years |  |  | 2,293,345 |  |  |  | 239,727 |  |  |  | 2,053,618 |
Building improvements |  |  | 5-15 years |  |  | 1,310,063 |  |  |  | 222,745 |  |  |  | 1,087,318 |
Land |  |  | Not amortized |  |  | 142,217 |  |  |  | - |  |  |  | 142,217 |
|  |  |  |  |  | 7,649,070 |  |  |  | 2,382,424 |  |  |  | 5,266,646 |
|  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  |  |  |  |  |  |  |  |  |  |  |  | 2020 |
|  |  |  |  |  |  |  |  | Accumulated |  |  | Net Carrying |
|  |  |  |  | Cost |  |  | Depreciation |  |  | Value |
|  |  | Useful Life |  |  | $ |  |  | $ |  |  | $ |
Computer hardware and software |  |  | 3 years |  |  | 550,254 |  |  |  | 412,805 |  |  |  | 137,449 |
Laboratory equipment |  |  | 5 years |  |  | 2,586,997 |  |  |  | 1,060,153 |  |  |  | 1,526,844 |
Office furniture and equipment |  |  | 5 years |  |  | 271,656 |  |  |  | 171,247 |  |  |  | 100,409 |
Buildings |  |  | 30 years |  |  | 2,366,236 |  |  |  | 207,111 |  |  |  | 2,159,125 |
Building improvements |  |  | 5-15 years |  |  | 1,285,383 |  |  |  | 184,813 |  |  |  | 1,100,570 |
Land |  |  | Not amortized |  |  | 146,737 |  |  |  | - |  |  |  | 146,737 |
|  |  |  |  |  | 7,207,263 |  |  |  | 2,036,129 |  |  |  | 5,171,134 |

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- Definition Tabular disclosure of public utility 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, deprecation 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 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 Reference 2: 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(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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