Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.10.0.1
Property and Equipment (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Cost $ 4,357,799 $ 4,361,699
Accumulated Depreciation 1,100,365 880,917
Net Carrying Value $ 3,257,434 $ 3,480,782
Computer hardware and software [Member]    
Useful Life 3 years 3 years
Cost $ 300,781 $ 239,133
Accumulated Depreciation 128,425 93,422
Net Carrying Value $ 172,356 $ 145,711
Laboratory Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 1,573,407 $ 1,575,354
Accumulated Depreciation 791,058 653,636
Net Carrying Value $ 782,349 $ 921,718
Office Furniture and Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 200,205 $ 207,208
Accumulated Depreciation 56,001 54,479
Net Carrying Value $ 144,204 $ 152,729
Buildings [Member]    
Useful Life 30 years 30 years
Cost $ 1,533,006 $ 1,571,004
Accumulated Depreciation 68,123 43,632
Net Carrying Value 1,464,883 1,527,372
Building Improvements [Member]    
Cost 656,875 673,157
Accumulated Depreciation 56,758 35,748
Net Carrying Value $ 600,117 $ 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 $ 93,525 $ 95,843
Accumulated Depreciation
Net Carrying Value $ 93,525 $ 95,843