XML 46 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 6. Property and Equipment

Property and equipment, net consists of the following:  

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Office equipment

 

$

447,580

 

 

$

257,296

 

Leasehold improvements

 

 

1,847,378

 

 

 

224,061

 

Laboratory and manufacturing equipment

 

 

2,659,621

 

 

 

2,442,191

 

Field equipment

 

 

131,096

 

 

 

180,355

 

Software

 

 

150,451

 

 

 

140,248

 

Construction in progress

 

 

176,963

 

 

 

175,501

 

 

 

 

5,413,089

 

 

 

3,419,652

 

Less: accumulated depreciation and amortization

 

 

(2,142,892

)

 

 

(1,487,439

)

 

 

$

3,270,197

 

 

$

1,932,213

 

 

During the years ended December 31, 2016 and 2015, the Company retired fully-depreciated property and equipment with a gross carrying value of $589,179 and $1,066,246, respectively. These assets were previously contained in office equipment, leasehold improvements and laboratory and manufacturing equipment.