XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, net (Tables)
3 Months Ended
Dec. 31, 2018
Property, Plant and Equipment, net [Abstract]  
Property, Plant and Equipment [Table Text Block]
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