Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.7.0.1
Property and Equipment (Details) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Cost $ 4,044,222 $ 2,545,454
Accumulated Depreciation 625,519 426,427
Net Carrying Value 3,418,703 2,119,027
Computer hardware and software [Member]    
Cost 194,432 157,002
Accumulated Depreciation 88,384 68,229
Net Carrying Value 106,048 88,773
Laboratory Equipment [Member]    
Cost 769,802 313,655
Accumulated Depreciation 223,818 151,541
Net Carrying Value 545,984 162,114
Equipment held under capital lease    
Cost 652,815 578,830
Accumulated Depreciation 263,936 183,296
Net Carrying Value 388,879 395,534
Office Furniture and Equipment [Member]    
Cost 176,859 32,932
Accumulated Depreciation 17,708 23,361
Net Carrying Value 159,151 9,571
Buildings [Member]    
Cost 1,497,873 1,378,911
Accumulated Depreciation 16,626
Net Carrying Value 1,481,247 1,378,911
Building Improvements [Member]    
Cost 661,059
Accumulated Depreciation 15,047
Net Carrying Value 646,012
Land [Member]    
Cost 91,382 84,124
Accumulated Depreciation
Net Carrying Value $ 91,382 $ 84,124