Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.7.0.1
Property and Equipment (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Cost $ 3,432,381 $ 2,545,454
Accumulated Depreciation 477,176 426,427
Net Carrying Value 2,955,205 2,119,027
Computer hardware and software [Member]    
Cost 155,992 157,002
Accumulated Depreciation 69,746 68,229
Net Carrying Value 86,246 88,773
Laboratory Equipment [Member]    
Cost 678,468 313,655
Accumulated Depreciation 175,708 151,541
Net Carrying Value 502,760 162,114
Equipment held under capital lease    
Cost 587,973 578,830
Accumulated Depreciation 215,590 183,296
Net Carrying Value 372,383 395,534
Office Furniture and Equipment [Member]    
Cost 104,103 32,932
Accumulated Depreciation 9,952 23,361
Net Carrying Value 94,151 9,571
Buildings [Member]    
Cost 1,400,691 1,378,911
Accumulated Depreciation 3,886
Net Carrying Value 1,396,805 1,378,911
Building Improvements [Member]    
Cost 419,701
Accumulated Depreciation 2,294
Net Carrying Value 417,407
Land [Member]    
Cost 85,453 84,124
Accumulated Depreciation
Net Carrying Value $ 85,453 $ 84,124