Property and Equipment: Property and Equipment Tables (Tables)

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Property and Equipment Tables

	As at June 30, 2014
	Cost	Accumulated Depreciation	Net Book Value
Leasehold improvements	$   84,816	$     33,906	$    50,910
Furniture & Equipment	28,652	7,191	21,461
Lab Equipment	14,448	4,916	9,532
Computer equipment	1,820	1,212	608
	$ 129,736	$   47,225	$    82,511

	As at December 31, 2013
	Cost	Accumulated Depreciation	Net Book Value
Leasehold improvements	$   79,866	$     28,516	$      51,350
Furniture & Equipment	20,001	5,659	14,342
Lab Equipment	14,448	2,628	11,820
Computer equipment	1,820	1,096	724
	$ 116,135	$    37,899	$    78,236