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Property and Equipment | 9 Months Ended
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Sep. 30, 2017
Property Plant And Equipment [Abstract] |
Property and Equipment | Note 5. Property and Equipment Depreciation and amortization of property and equipment is calculated on the straight-line method based on estimated useful lives of six to ten years for tenant improvements and three years for all other property and equipment. Property and equipment consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Lab equipment |  | $ | 1,851,722 |  |  | $ | 1,314,060 |
Computer equipment |  |  | 165,415 |  |  |  | 165,415 |
Computer software |  |  | 299,227 |  |  |  | 299,227 |
Furniture and fixtures |  |  | 202,218 |  |  |  | 184,233 |
Tenant improvements |  |  | 763,898 |  |  |  | 763,898 |
Other office equipment |  |  | 63,824 |  |  |  | 20,591 |
|  |  | 3,346,304 |  |  |  | 2,747,424 |
Less accumulated depreciation |  |  | (2,277,155 | ) |  |  | (1,940,338 | )
|  | $ | 1,069,149 |  |  | $ | 807,086 |
Depreciation expense was $114,358 and $121,068 for the three months ended September 30, 2017 and 2016, respectively, and $336,817 and $357,425 for the nine months ended September 30, 2017 and 2016, respectively.

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- Definition The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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