Quarterly report pursuant to Section 13 or 15(d)

Equipment, Net

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Equipment, Net
9 Months Ended
Sep. 30, 2015
Equipment, Net [Abstract]  
Equipment, Net

5.  Equipment, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

December 31,

 

 

2015

2014

 

 

 

 

 

 

Furniture and fixtures

 

$

78,794 

$

70,320 

Office and computer equipment

 

 

95,463 

 

57,893 

Lab equipment

 

 

431,650 

 

425,195 

Leasehold improvements

 

 

133,762 

 

133,762 

 

 

 

 

 

 

Total equipment

 

 

739,669 

 

687,170 

Less: Accumulated depreciation and amortization

 

 

(629,016)

 

(609,074)

 

 

 

 

 

 

Net carrying amount

 

$

110,653 

$

78,096 

 

Depreciation and amortization expense was $7,298 and  $3,744 for the three months ended September 30, 2015 and 2014, respectively, and $19,942 and $22,418 for the nine months ended September 30, 2015 and 2014, respectively.