XML 80 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equipment
12 Months Ended
Dec. 31, 2013
Property Plant And Equipment [Abstract]  
Equipment
4. Equipment:

Equipment consists of the following:

 

     December 31,  
     2013     2012  

Office and laboratory equipment

   $ 4,761,418      $ 4,366,797   

Less accumulated depreciation

     (1,738,532     (1,531,090
  

 

 

   

 

 

 
   $ 3,022,886      $ 2,835,707   
  

 

 

   

 

 

 

Less idle equipment

     (2,844,718     —     
  

 

 

   

 

 

 
   $ 178,168      $ 2,835,707   
  

 

 

   

 

 

 

Depreciation expense for years ended December 31, 2013, 2012 and 2011 was approximately $0.2 million, $0.5 million and $0.4 million, respectively.