2.4.0.8000320 - Disclosure - 9. Property and Equipment: Property, Plant and Equipment (Tables)truefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001024048duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_PropertyPlantAndEquipmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  <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>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false0Property, Plant and Equipmentfalse9. Property and Equipment: Property, Plant and Equipment (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.panaceaglobalinc.com/20130630/role/idr_Disclosure9PropertyAndEquipmentPropertyPlantAndEquipmentTables12