Quarterly report pursuant to Section 13 or 15(d)

Equipment, Net (Tables)

v3.5.0.2
Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2016
Equipment, Net [Abstract]  
Schedule Of Equipment, Net



 

 

 

 

 



 

 

 

 

 



 

June 30,

December 31,



 

2016

2015



 

 

 

 

 

Furniture and fixtures

 

$

78,794 

$

78,794 

Office and computer equipment

 

 

112,777 

 

105,266 

Lab equipment

 

 

431,650 

 

431,650 

Leasehold improvements

 

 

133,762 

 

133,762 



 

 

 

 

 

Total equipment

 

 

756,983 

 

749,472 

Less: Accumulated depreciation and amortization

 

 

(651,625)

 

(636,572)



 

 

 

 

 

Net carrying amount

 

$

105,358 

$

112,900