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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property and Equipment |
Property And Equipment | No te 3 - Property and Equipment The Company’s property and equipment consisted of the following amounts as of September 30, 2025 and December 31, 2024:
|  |  |  | September 30, 2025 |  |  | December 31, 2024 |
|  | Useful Life |  | Cost $ |  |  | Cost $ |
Computer hardware and software |  | 3 years |  |  | 747,661 |  |  |  | 701,505 |
Laboratory equipment |  | 5 years |  |  | 5,032,834 |  |  |  | 4,600,168 |
Office furniture and equipment |  | 5 years |  |  | 398,643 |  |  |  | 359,337 |
Buildings |  | 30 years |  |  | 2,245,896 |  |  |  | 1,981,247 |
Building improvements |  | 5-15 years |  |  | 1,935,069 |  |  |  | 1,637,139 |
Land |  | Not amortized |  |  | 140,797 |  |  |  | 124,206 |
Total property and equipment |  |  |  |  | 10,500,900 |  |  |  | 9,403,602 |
Less accumulated depreciation |  |  |  |  | 6,257,414 |  |  |  | 4,974,450 |
Total property and equipment, net |  |  |  |  | 4,243,486 |  |  |  | 4,429,152 |
During the nine-month periods ended September 30, 2025 and September 30, 2024, the Company recognized $735,018 and $815,824, respectively, in depreciation expense.

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