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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property and Equipment |
Schedule Of Property And Equipment |
|  |  |  |  |  |  |  |  | December 31, 2022 |
|  |  |  |  |  | Accumulated |  |  | Net Carrying |
|  |  | Cost |  |  | Depreciation |  |  | Value |
| Useful Life |  | $ |  |  | $ |  |  | $ |
Computer hardware and software | 3 years |  |  | 656,759 |  |  |  | 497,306 |  |  |  | 159,453 |
Laboratory equipment | 5 years |  |  | 4,190,289 |  |  |  | 1,951,387 |  |  |  | 2,238,902 |
Office furniture and equipment | 5 years |  |  | 358,575 |  |  |  | 239,436 |  |  |  | 119,139 |
Buildings | 30 years |  |  | 2,054,332 |  |  |  | 298,397 |  |  |  | 1,755,935 |
Building improvements | 5-15 years |  |  | 1,317,132 |  |  |  | 326,337 |  |  |  | 990,795 |
Land | Not amortized |  |  | 128,788 |  |  |  | - |  |  |  | 128,788 |
|  |  |  | 8,705,875 |  |  |  | 3,312,863 |  |  |  | 5,393,012 |
|  |  |  |  |  |  |  |  | December 31, 2021 |
|  |  |  |  |  | Accumulated |  |  | Net Carrying |
|  |  | Cost |  |  | Depreciation |  |  | Value |
| Useful Life |  | $ |  |  | $ |  |  | $ |
Computer hardware and software | 3 years |  |  | 599,944 |  |  |  | 474,169 |  |  |  | 125,775 |
Laboratory equipment | 5 years |  |  | 3,032,108 |  |  |  | 1,434,347 |  |  |  | 1,597,761 |
Office furniture and equipment | 5 years |  |  | 293,427 |  |  |  | 213,244 |  |  |  | 80,183 |
Buildings | 30 years |  |  | 2,177,641 |  |  |  | 243,750 |  |  |  | 1,933,891 |
Building improvements | 5-15 years |  |  | 1,293,258 |  |  |  | 256,309 |  |  |  | 1,036,949 |
Land | Not amortized |  |  | 136,518 |  |  |  | - |  |  |  | 136,518 |
|  |  |  | 7,532,896 |  |  |  | 2,621,819 |  |  |  | 4,911,077 |

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- References No definition available. + Details
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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, depreciation expense and method used, including composite depreciation, and accumulated depreciation. + 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 https://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 + Details
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