Property, Plant and Equipment, net

3 Months Ended

Dec. 31, 2018

Property, Plant and Equipment, net [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. Property, Plant and Equipment, net

Property, plant and equipment, net consisted of the following:

	December 31,			September 30,
	2018			2018
Aquaculture system	$	126,257		$	126,257
Laboratory facilities		62,033			62,033
Computer and office equipment		125,859			125,859
Manufacturing and laboratory equipment		1,060,921			1,042,993
Vehicles		77,994			77,994
Leasehold improvements		347,360			347,360
		1,800,424			1,782,496
Less: accumulated depreciation		(1,192,216	)		(1,146,566	)
Depreciable assets, net		608,208			635,930
Construction in progress		414,004			426,265
	$	1,022,212		$	1,062,195

Depreciation and amortization expense amounted to approximately $44,000 and $49,000 for the three months ended December 31, 2018 and 2017, respectively.