Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.10.0.1
Property and Equipment (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Cost $ 4,385,207 $ 4,361,699
Accumulated Depreciation 1,228,067 880,917
Net Carrying Value $ 3,157,140 $ 3,480,782
Computer hardware and software [Member]    
Useful Life 3 years 3 years
Cost $ 348,782 $ 239,133
Accumulated Depreciation 151,455 93,422
Net Carrying Value $ 197,327 $ 145,711
Laboratory [Member]    
Useful Life 5 years 5 years
Cost $ 1,562,635 $ 1,575,354
Accumulated Depreciation 863,200 653,636
Net Carrying Value $ 699,435 $ 921,718
Office Furniture and Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 206,014 $ 207,208
Accumulated Depreciation 65,839 54,479
Net Carrying Value $ 140,175 $ 152,729
Buildings [Member]    
Useful Life 30 years 30 years
Cost $ 1,522,512 $ 1,571,004
Accumulated Depreciation 80,342 43,632
Net Carrying Value 1,442,170 1,527,372
Building Improvements [Member]    
Cost 652,379 673,157
Accumulated Depreciation 67,231 35,748
Net Carrying Value $ 585,148 $ 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 $ 92,885 $ 95,843
Accumulated Depreciation
Net Carrying Value $ 92,885 $ 95,843