|
|
|
Estimated |
|
December 31, |
|
||||
|
|
|
Useful Lives |
|
2015 |
|
2016 |
|
||
|
Laboratory equipment |
|
7 |
|
$ |
6,022,585 |
|
$ |
6,666,506 |
|
|
Office equipment and software |
|
3 – 7 |
|
|
1,271,847 |
|
|
1,347,768 |
|
|
Leasehold improvements |
|
7 |
|
|
408,153 |
|
|
424,176 |
|
|
Assets not in service |
|
|
|
|
53,378 |
|
|
19,000 |
|
|
|
|
|
|
|
7,755,963 |
|
|
8,457,450 |
|
|
Less accumulated depreciation |
|
|
|
|
(4,357,565) |
|
|
(5,252,373) |
|
|
|
|
|
|
$ |
3,398,398 |
|
$ |
3,205,077 |
|