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Leasehold Improvements and Equipment (Tables)

9 Months Ended

Sep. 29, 2012

Leasehold Improvements And Equipment Tables

Leasehold improvements and equipment consisted of the following:

	September 29, 2012		December 31, 2011

Laboratory equipment	$	2,417,014	$	2,378,122
Leasehold improvements		403,971		403,971
Computer equipment		358,439		302,518
Furniture and fixtures		18,313		18,313
Office equipment		7,877		7,877
Construction in progress		106,080		149,086
		3,311,694		3,259,887
Less accumulated depreciation		2,323,962		2,087,599
	$	987,732	$	1,172,288

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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