PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Jan. 31, 2017

Property And Equipment Tables

Sechudle of property and equipment

In Thousands of US Dollars
	Laboratory Equipment		Computer Equipment			Office Equipment			Total
Cost
Balance at December 31, 2014	$	418	$	32		$	102		$	552
Additions		-		-			-			-
Disposals		-		(2	)		(13	)		(15	)
Balance at December 31, 2015		418		30			89			537
Additions		–		1			–			1
Disposals		–		–			–			–
Balance at December 31, 2016		418		31			89			538
Additions		–		–			–			–
Disposals		–		–			–			–
Balance at December 31, 2017	$	418	$	31		$	89		$	538
Accumulated depreciation
Balance at December 31, 2014		417		27			99			543
Additions		1		2			2			5
Disposals		-		(2	)		(14	)		(15	)
Balance at December 31, 2015	$	418	$	27		$	87		$	533
Depreciation for the year		–		3			1			3
Disposals		–		–			–			–
Balance at December 31, 2016		418		30			88		$	537
Depreciation for the year		–		1			1			1
Disposals		–		–			–			–
Balance at December 31, 2017	$	418	$	31		$	89		$	538
Carrying amounts
At December 31, 2015	$	-	$	2		$	1		$	3
At December 31, 2016	$	-	$	1		$	1		$	2
At December 31, 2017	$	-	$	1		$	-		$	1