Schedule Of Equipment, Net |
|
|
|
|
|
|
|
|
June 30,
|
December 31,
|
|
|
2020
|
2019
|
|
|
|
|
|
|
Furniture and fixtures
|
|
$
|
67,650
|
$
|
67,650
|
Office and computer equipment
|
|
|
163,440
|
|
163,440
|
Leasehold improvements
|
|
|
116,403
|
|
116,403
|
|
|
|
|
|
|
Total equipment
|
|
|
347,493
|
|
347,493
|
Less: Accumulated depreciation and amortization
|
|
|
(290,181)
|
|
(271,723)
|
|
|
|
|
|
|
Net carrying amount
|
|
$
|
57,312
|
$
|
75,770
|
|
|
|
|
|
|
|
|
|
December 31,
|
December 31,
|
|
|
2019
|
2018
|
|
|
|
|
|
|
Furniture and fixtures
|
|
$
|
67,650
|
$
|
82,686
|
Office and computer equipment
|
|
|
163,440
|
|
159,489
|
Laboratory equipment
|
|
|
-
|
|
447,653
|
Leasehold improvements
|
|
|
116,403
|
|
131,762
|
|
|
|
|
|
|
Total equipment
|
|
|
347,493
|
|
821,590
|
Less: Accumulated depreciation and amortization
|
|
|
(271,723)
|
|
(709,117)
|
|
|
|
|
|
|
Net carrying amount
|
|
$
|
75,770
|
$
|
112,473
|
|