Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.5.0.2
Property and Equipment (Details) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Cost $ 1,111,856 $ 1,026,006
Accumulated Depreciation 354,211 242,201
Net Carrying Value 757,645 783,805
Computer Hardware and Software [Member]    
Cost 140,870 72,317
Accumulated Depreciation 58,169 45,731
Net Carrying Value 82,701 26,586
Laboratory Equipment [Member]    
Cost 324,998 319,209
Accumulated Depreciation 142,196 108,589
Net Carrying Value 182,802 210,620
Equipment held under capital lease    
Cost 611,213 600,325
Accumulated Depreciation 132,429 70,038
Net Carrying Value 478,784 530,287
Office Furniture and Equipment [Member]    
Cost 34,775 34,155
Accumulated Depreciation 21,417 17,843
Net Carrying Value $ 13,358 $ 16,312