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PROPERTY AND EQUIPMENT (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Abstract]    
Schedule of Property and Equipment

Property and equipment consists of the following:


 

 

September 30, 2018

 

 

December 31, 2017

 

 

 

 

 

 

 

 

Office equipment

 

$

78,229

 

 

$

82,453

 

Lab equipment

 

 

2,375,505

 

 

 

1,695,604

 

Furniture

 

 

33,128

 

 

 

32,693

 

Leasehold Improvements

 

 

220,390

 

 

 

231,859

 

 

 

 

2,707,252

 

 

 

2,042,609

 

Less: Accumulated depreciation

 

 

922,852

 

 

 

865,860

 

 

 

 

 

 

 

 

 

 

 

 

$

1,784,400

 

 

$

1,176,749

 

Property and equipment consists of the following:


 

 

December 31, 2017

 

 

December 31, 2016

 

 

 

 

 

 

 

 

Office equipment

 

$

82,453

 

 

$

55,817

 

Lab equipment

 

 

1,695,604

 

 

 

789,135

 

Furniture

 

 

32,693

 

 

 

32,693

 

Leasehold improvements

 

 

231,859

 

 

 

231,859

 

 

 

 

2,042,609

 

 

 

1,109,504

 

Less: Accumulated depreciation

 

 

865,860

 

 

 

683,854

 

 

 

 

 

 

 

 

 

 

 

 

$

1,176,749

 

 

$

425,650