Quarterly report pursuant to Section 13 or 15(d)

Equipment, Net (Tables)

v3.8.0.1
Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2018
Equipment, Net [Abstract]  
Schedule Of Equipment, Net



 

 

 

 

 



 

 

 

 

 



 

March 31,

December 31,



 

2018

2017



 

 

 

 

 

Furniture and fixtures

 

$

82,686 

$

82,686 

Office and computer equipment

 

 

125,303 

 

171,724 

Lab equipment

 

 

445,134 

 

445,134 

Leasehold improvements

 

 

131,762 

 

133,762 



 

 

 

 

 

Total equipment

 

 

784,885 

 

833,306 

Less: Accumulated depreciation and amortization

 

 

(675,505)

 

(711,846)



 

 

 

 

 

Net carrying amount

 

$

109,380 

$

121,460