Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment, net

v3.7.0.1
Property, Plant and Equipment, net
9 Months Ended
Jun. 30, 2017
Property, Plant and Equipment, net [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
6.
Property, Plant and Equipment, net
 
Property, plant and equipment, net consisted of the following:
 
 
 
June 30,
 
September 30,
 
 
 
2017
 
2016
 
 
 
 
 
 
 
Aquaculture system
 
$
126,257
 
$
126,257
 
Laboratory facilities
 
 
62,033
 
 
62,033
 
Computer and office equipment
 
 
117,177
 
 
102,030
 
Tools and equipment
 
 
920,333
 
 
894,319
 
Vehicles
 
 
49,347
 
 
49,347
 
Leasehold improvements
 
 
298,295
 
 
282,305
 
 
 
 
1,573,442
 
 
1,516,291
 
Less: accumulated depreciation
 
 
(924,578)
 
 
(793,057)
 
 
 
 
 
 
 
 
 
Depreciable assets, net
 
 
648,864
 
 
723,234
 
Construction in progress
 
 
172,024
 
 
32,880
 
 
 
 
 
 
 
 
 
 
 
$
820,888
 
$
756,114
 
 
Depreciation and amortization expense amounted to $135,515 and $106,712 for the nine months ended June 30, 2017 and 2016, respectively.