Property and Equipment: Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Property, Plant and Equipment

		As at September 30, 2014
	Useful Lives (yrs)	Cost	Accumulated Depreciation	Net Book Value
Leasehold improvements	10	$   84,816	$     36,477	$    48,339
Furniture & equipment	7	28,652	8,262	20,390
Lab equipment	5	14,448	5,626	8,822
Computer equipment	2.5	1,820	1,261	559
Total		$ 129,736	$   51,626	$    78,110

		As at December 31, 2013
	Useful Lives (yrs)	Cost	Accumulated Depreciation	Net Book Value
Leasehold improvements	10	$   79,866	$     28,516	$      51,350
Furniture & equipment	7	20,001	5,659	14,342
Lab equipment	5	14,448	2,628	11,820
Computer equipment	2.5	1,820	1,096	724
Total		$ 116,135	$    37,899	$    78,236