Leasehold Improvements and Equipment

3 Months Ended

Apr. 04, 2015

Leasehold Improvements And Equipment

Note 6. Leasehold Improvements and Equipment

Leasehold improvements and equipment consisted of the following:

	April 4, 2015		January 3, 2015
Laboratory equipment	$	3,514,733	$	3,151,748
Leasehold improvements		495,240		495,240
Computer equipment		333,567		329,737
Furniture and fixtures		13,039		13,039
Office equipment		7,877		7,877
Construction in progress		28,737		68,141
		4,393,193		4,065,782
Less accumulated depreciation		2,813,199		2,801,122
	$	1,579,994	$	1,264,660

Depreciation expense on leasehold improvements and equipment included in the consolidated statement of operations for the three months ended April 4, 2015 and March 29, 2014 was approximately $67,000 and $51,000, respectively.