XML 26 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2016
Property and Equipment [Abstract]  
Property and Equipment

6. Property and Equipment



Property and equipment consist of the following:













 

 

 

 

 



December 31,



2016

 

2015

Laboratory equipment

$

1,747,000 

 

$

1,494,000 

Office and computer equipment

 

69,000 

 

 

53,000 

Leasehold improvements

 

188,000 

 

 

188,000 

Total

 

2,004,000 

 

 

1,735,000 

Less: accumulated depreciation and amortization

 

(932,000)

 

 

(604,000)

Property and equipment, net

$

1,072,000 

 

$

1,131,000 





Depreciation expense totaled $338,000 and $299,000 for the years ended December 31, 2016 and 2015, respectively.