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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2023
Property and Equipment |
Schedule Of Property And Equipment |
|  |  |  |  |  |  |  |  |  | September 30, 2023 |
|  | Useful Life |  | Cost $ |  |  | Accumulated Depreciation $ |  |  | Net Carrying Value $ |
Computer hardware and software |  | 3 years |  |  | 695,883 |  |  |  | 565,533 |  |  |  | 130,350 |
Laboratory equipment |  | 5 years |  |  | 4,533,961 |  |  |  | 2,207,479 |  |  |  | 2,326,482 |
Office furniture and equipment |  | 5 years |  |  | 361,911 |  |  |  | 261,056 |  |  |  | 100,855 |
Buildings |  | 30 years |  |  | 2,026,448 |  |  |  | 344,987 |  |  |  | 1,681,461 |
Building improvements |  | 5-15 years |  |  | 1,326,435 |  |  |  | 387,818 |  |  |  | 938,617 |
Land |  | Not amortized |  |  | 127,040 |  |  |  | - |  |  |  | 127,040 |
|  |  |  |  | 9,071,678 |  |  |  | 3,766,873 |  |  |  | 5,304,805 |
|  |  |  |  |  |  |  |  |  |  |  | December 31, 2022 |
|  | Useful Life |  | Cost $ |  |  | Accumulated Depreciation $ |  |  | Net Carrying Value $ |
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 |

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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 -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481834/980-20-45-1 + Details
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