Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.8.0.1
Property and Equipment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Cost $ 4,532,808 $ 4,361,699
Accumulated Depreciation 1,022,382 880,917
Net Carrying Value $ 3,510,426 $ 3,480,782
Computer hardware and software [Member]    
Useful Life 3 years 3 years
Cost $ 266,155 $ 239,133
Accumulated Depreciation 115,265 93,422
Net Carrying Value $ 150,890 $ 145,711
Laboratory Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 1,659,015 $ 1,575,354
Accumulated Depreciation 751,751 653,636
Net Carrying Value $ 907,264 $ 921,718
Office Furniture and Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 199,995 $ 207,208
Accumulated Depreciation 48,689 54,479
Net Carrying Value $ 151,306 $ 152,729
Buildings [Member]    
Useful Life 30 years 30 years
Cost $ 1,616,415 $ 1,571,004
Accumulated Depreciation 58,362 43,632
Net Carrying Value 1,558,053 1,527,372
Building Improvements [Member]    
Cost 692,614 673,157
Accumulated Depreciation 48,315 35,748
Net Carrying Value $ 644,299 $ 637,409
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years
Land [Member]    
Useful Life 0 years 0 years
Cost $ 98,614 $ 95,843
Accumulated Depreciation
Net Carrying Value $ 98,614 $ 95,843