Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.8.0.1
Property and Equipment (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Cost $ 4,275,219 $ 2,544,322
Accumulated Depreciation 764,864 425,295
Net Carrying Value 3,510,355 2,119,027
Computer hardware and software [Member]    
Cost 267,773 155,870
Accumulated Depreciation 110,888 67,097
Net Carrying Value $ 156,885 $ 88,773
Estimated useful life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 817,851 $ 313,655
Accumulated Depreciation 262,517 151,541
Net Carrying Value $ 555,334 $ 162,114
Estimated useful life 5 years 5 years
Equipment held under capital lease    
Cost $ 675,293 $ 578,830
Accumulated Depreciation 307,562 183,296
Net Carrying Value $ 367,731 $ 395,534
Estimated useful life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 186,508 $ 32,932
Accumulated Depreciation 27,643 23,361
Net Carrying Value $ 158,865 $ 9,571
Estimated useful life 5 years 5 years
Buildings [Member]    
Cost $ 1,549,446 $ 1,378,911
Accumulated Depreciation 30,096
Net Carrying Value $ 1,519,350 $ 1,378,911
Estimated useful life 30 years 30 years
Building Improvements [Member]    
Cost $ 683,820
Accumulated Depreciation 26,158
Net Carrying Value $ 657,662
Building Improvements [Member] | Minimum [Member]    
Estimated useful life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Estimated useful life 15 years 15 years
Land [Member]    
Cost $ 94,528 $ 84,124
Accumulated Depreciation
Net Carrying Value $ 94,528 $ 84,124
Estimated useful life 0 years 0 years