Leasehold Improvements and Equipment

3 Months Ended

Apr. 02, 2016

Leasehold Improvements And Equipment

Leasehold Improvements and Equipment

Leasehold improvements and equipment consisted of the following:

	April 2, 2016	January 2, 2016
Laboratory equipment	$      3,743,330	$      3,737,908
Leasehold improvements	513,453	513,453
Computer equipment	384,120	404,228
Furniture and fixtures	17,056	17,056
Office equipment	24,805	21,547
Construction in progress	5,811	4,420
	4,688,575	4,698,612
Less accumulated depreciation	2,965,807	2,909,967
	$      1,722,768	$      1,788,645

Depreciation expense on leasehold improvements and equipment included in the consolidated statement of operations for the three months ended April 2, 2016 and April 4, 2015 was approximately $83,000 and $67,000, respectively.