XML 20 R10.htm IDEA: XBRL DOCUMENT v3.19.2
4. Property and Equipment, net
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Abstract]    
Property and Equipment, net

5. Property and Equipment, net

 

Property and equipment, net consists of the following:

   March 31,
2019
   December 31,
2018
 
Office and computer equipment  $42,288   $42,289 
Leasehold improvements       26,841 
Furniture and fixtures   14,738    20,263 
Property and equipment – at cost   57,026    89,393 
Less accumulated depreciation   (53,528)   (84,437)
Property and equipment – net  $3,498   $4,956 

 

Depreciation expense was approximately $1,000 and $6,000 for the three months ended March 31, 2019 and 2018, respectively.

4. Property and Equipment, net

 

Property and equipment, net consists of the following:

 

   December 31,
2018
   December 31,
2017
 
Laboratory equipment  $   $264,583 
Office and computer equipment   42,289    46,634 
Leasehold improvements   26,841    26,841 
Furniture and fixtures   20,263    20,263 
Property and equipment – at cost   89,393    358,321 
Less accumulated depreciation   (84,437)   (330,475)
Property and equipment – net  $4,956   $27,846 

 

Depreciation expense was approximately $16,000 and $24,000 for the years ended December 31, 2018 and 2017, respectively. During the year ended December 31, 2018, the Company sold certain laboratory equipment for $22,500 resulting in an approximate $15,000 gain.