Leasehold Improvements and Equipment

9 Months Ended

Sep. 27, 2014

Leasehold Improvements And Equipment

Note 6. Leasehold Improvements and Equipment

Leasehold improvements and equipment consisted of the following:

	September 27, 2014		December 28, 2013
Laboratory equipment	$	3,028,644	$	2,782,364
Leasehold improvements		495,240		491,125
Computer equipment		329,737		372,851
Furniture and fixtures		13,039		18,313
Office equipment		7,877		7,877
Construction in progress		159,277		40,126
		4,033,814		3,712,656
Less accumulated depreciation		2,740,112		2,649,417
	$	1,293,702	$	1,063,239

Depreciation expense on leasehold improvements and equipment included in the consolidated statement of operations for the nine months ended September 27, 2014 and September 28, 2013 was approximately $162,000 and $188,000, respectively.

During the nine months ended September 27, 2014, the Company disposed of approximately $56,000 of fully depreciated equipment.