| Property and Equipment |
| |
Computer
equipment |
Computer
software |
Furniture
and fixtures |
Laboratory
equipment |
Leasehold
improvements |
Laboratory
equipment under capital lease |
Computer
equipment under capital lease |
Total |
| |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
| Cost |
|
|
|
|
|
|
|
|
| Balance at November 30, 2018 |
551,086 |
156,059 |
172,498 |
5,367,645 |
1,441,452 |
276,300 |
76,458 |
8,041,498 |
| Additions |
3,790 |
- |
- |
20,308 |
- |
- |
- |
24,098 |
| Balance
at November 30, 2019 |
554,876 |
156,059 |
172,498 |
5,387,953 |
1,441,452 |
276,300 |
76,458 |
8,065,596 |
| Disposition |
- |
- |
- |
(32,269) |
- |
- |
- |
(32,269) |
| Balance
at February 29, 2020 |
554,876 |
156,059 |
172,498 |
5,355,684 |
1,441,452 |
276,300 |
76,458 |
8,033,327 |
| |
|
|
|
|
|
|
|
|
| Accumulated depreciation |
|
|
|
|
|
|
|
|
| Balance at November 30, 2018 |
363,662 |
143,593 |
130,491 |
3,082,808 |
1,275,781 |
214,298 |
74,872 |
5,285,505 |
| Depreciation |
57,128 |
6,233 |
8,402 |
339,210 |
82,835 |
12,401 |
476 |
506,685 |
| Balance
at November 30, 2019 |
420,790 |
149,826 |
138,893 |
3,422,018 |
1,358,616 |
226,699 |
75,348 |
5,792,190 |
| Depreciation |
10,056 |
779 |
1,680 |
66,912 |
20,709 |
2,480 |
83 |
102,699 |
| Balance
at February 29, 2020 |
430,846 |
150,605 |
140,573 |
3,488,930 |
1,379,325 |
229,179 |
75,431 |
5,894,889 |
| |
|
|
|
|
|
|
|
|
| Net book value at: |
|
|
|
|
|
|
|
|
| November 30, 2019 |
134,086 |
6,233 |
33,605 |
1,965,935 |
82,836 |
49,601 |
1,110 |
2,273,406 |
| February
29, 2020 |
124,030 |
5,454 |
31,925 |
1,866,754 |
62,127 |
47,121 |
1,027 |
2,138,438 |
As at February
29, 2020, there was $574,002 (November 30, 2019 - $606,271) of laboratory equipment that was not available for use and therefore,
no depreciation has been recorded for such laboratory equipment. During the three months ended February 29, 2020 and February
28, 2019, the Company recorded depreciation expense within cost of goods sold in the amount of $Nil and $881, respectively. Also,
during the three months ended February 29, 2020, the Company returned equipment in the amount of $32,269, which was unpaid previously.
|