| Equipment, Net |
5. Equipment, Net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
December 31,
|
|
|
|
2016
|
2015
|
|
|
|
|
|
|
|
|
Furniture and fixtures
|
|
$
|
78,794
|
$
|
78,794
|
|
Office and computer equipment
|
|
|
113,529
|
|
105,266
|
|
Lab equipment
|
|
|
431,650
|
|
431,650
|
|
Leasehold improvements
|
|
|
133,762
|
|
133,762
|
|
|
|
|
|
|
|
|
Total equipment
|
|
|
757,735
|
|
749,472
|
|
Less: Accumulated depreciation and amortization
|
|
|
(660,695)
|
|
(636,572)
|
|
|
|
|
|
|
|
|
Net carrying amount
|
|
$
|
97,040
|
$
|
112,900
|
|