| Property, plant 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 |
|