XML 63 R11.htm IDEA: XBRL DOCUMENT

Property and equipment, net

10 Months Ended

Dec. 31, 2014

Property, Plant and Equipment [Abstract]

Property and equipment, net consists of the following:



	December 31, 2014
Computers and computer equipment	$	62,773
Laboratory equipment	13,368
Capital in progress	21,000
Total property and equipment	97,141
Accumulated depreciation	(11,997		)
Property and equipment, net	$	85,144

Depreciation expense was $11,997 for the period from February 26, 2014 (inception) to December 31, 2014.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details