2.4.0.8000130 - Disclosure - 9. Property and Equipmenttruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001024048duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes2false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<ol start="9" type="1" style='margin-top:0in'> <li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in'>PROPERTY AND EQUIPMENT</li> </ol>   <table border="1" cellspacing="0" cellpadding="0" width="642" style='width:481.5pt;margin-left:5.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="306" colspan="3" valign="bottom" style='width:229.5pt;border:solid black 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt'> As at June 30, 2013 </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="108" valign="bottom" style='width:81.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Cost </td> <td width="96" valign="bottom" style='width:1.0in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Accumulated Depreciation </td> <td width="102" valign="bottom" style='width:76.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Net Book Value </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Leasehold improvements </td> <td width="108" valign="bottom" style='width:81.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $   85,379 </td> <td width="96" valign="bottom" style='width:1.0in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $   22,420 </td> <td width="102" valign="bottom" style='width:76.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $  62,959 </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Furniture & Equipment </td> <td width="108" valign="bottom" style='width:81.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 20,594 </td> <td width="96" valign="bottom" style='width:1.0in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 3,933 </td> <td width="102" valign="bottom" style='width:76.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 16,661 </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Lab Equipment </td> <td width="108" valign="bottom" style='width:81.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 14,618 </td> <td width="96" valign="bottom" style='width:1.0in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 576 </td> <td width="102" valign="bottom" style='width:76.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 14,042 </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Computer equipment </td> <td width="108" valign="bottom" style='width:81.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1,946 </td> <td width="96" valign="bottom" style='width:1.0in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 954 </td> <td width="102" valign="bottom" style='width:76.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 992 </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;border-top:none;border-left:solid black 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="108" valign="top" style='width:81.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $122,537 </td> <td width="96" valign="top" style='width:1.0in;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $ 27,883 </td> <td width="102" valign="top" style='width:76.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $  94,654 </td> </tr> </table>                     <table border="1" cellspacing="0" cellpadding="0" width="98%" style='width:98.7%;margin-left:5.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="53%" valign="top" style='width:53.32%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'>     </td> <td width="46%" colspan="3" valign="bottom" style='width:46.68%;border:solid black 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt'> As at December 31, 2012 </td> </tr> <tr align="left"> <td width="53%" valign="top" style='width:53.32%;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Cost </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Accumulated Depreciation </td> <td width="16%" valign="bottom" style='width:16.2%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Net Book Value </td> </tr> <tr align="left"> <td width="53%" valign="top" style='width:53.32%;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Leasehold improvements </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $   85,379 </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $   15,665 </td> <td width="16%" valign="bottom" style='width:16.2%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $  69,714 </td> </tr> <tr align="left"> <td width="53%" valign="top" style='width:53.32%;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Furniture & Equipment </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 20,594 </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2,080 </td> <td width="16%" valign="bottom" style='width:16.2%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 18,513 </td> </tr> <tr align="left"> <td width="53%" valign="top" style='width:53.32%;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Computer equipment </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1,936 </td> <td width="15%" valign="bottom" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 789 </td> <td width="16%" valign="bottom" style='width:16.2%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1,157 </td> </tr> <tr align="left"> <td width="53%" valign="top" style='width:53.32%;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="top" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $ 107,918 </td> <td width="15%" valign="top" style='width:15.24%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $ 18,534 </td> <td width="16%" valign="top" style='width:16.2%;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> $  89,384 </td> </tr> </table>                  falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false09. 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