XML 44 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2017
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment, net, consists of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Office equipment

 

$

505,221

 

 

$

447,580

 

Leasehold improvements

 

 

1,854,052

 

 

 

1,847,378

 

Laboratory and manufacturing equipment

 

 

2,703,030

 

 

 

2,659,621

 

Field equipment

 

 

131,096

 

 

 

131,096

 

Software

 

 

150,451

 

 

 

150,451

 

Construction in progress

 

 

261,633

 

 

 

176,963

 

 

 

 

5,605,483

 

 

 

5,413,089

 

Less: accumulated depreciation and amortization

 

 

(2,724,996

)

 

 

(2,142,892

)

 

 

$

2,880,487

 

 

$

3,270,197