Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

Note 5 - Property and Equipment

v3.8.0.1
Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of property, plant and equipment [text block]
5.
Property and equipment:
 
December 31, 2017   Cost     Accumulated
depreciation
    Net book
value
 
                   
Laboratory equipment   $
173
    $
94
    $
79
 
Computer hardware    
47
     
31
     
16
 
Computer software    
80
     
79
     
1
 
Office furniture    
35
     
19
     
16
 
Leasehold improvements    
69
     
39
     
30
 
    $
404
    $
262
    $
142
 
 
December 31, 2016   Cost     Accumulated
depreciation
    Net book
value
 
    (as recast –
note 3 (b))
    (as recast –
note 3 (b))
    (as recast –
note 3 (b))
 
                   
Laboratory equipment   $
173
    $
60
    $
113
 
Computer hardware    
34
     
25
     
9
 
Computer software    
80
     
55
     
25
 
Office furniture    
35
     
12
     
23
 
Leasehold improvements    
69
     
26
     
43
 
    $
391
    $
178
    $
213