Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.20.2
Property and Equipment (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Cost $ 5,278,944 $ 4,889,205
Accumulated Depreciation 2,013,919 1,907,980
Net Carrying Value 3,265,025 2,981,225
Building Improvements [Member]    
Cost 720,464 630,824
Accumulated Depreciation 141,598 117,526
Net Carrying Value $ 578,866 $ 513,298
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years
Computer Hardware And Software [Member]    
Cost $ 458,766 $ 426,461
Accumulated Depreciation 332,512 280,554
Net Carrying Value $ 126,254 $ 145,907
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 2,310,486 $ 2,052,348
Accumulated Depreciation 1,240,777 1,256,637
Net Carrying Value $ 1,069,709 $ 795,711
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 226,139 $ 217,545
Accumulated Depreciation 135,367 114,242
Net Carrying Value $ 90,772 $ 103,303
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 1,473,212 $ 1,472,211
Accumulated Depreciation 163,665 139,021
Net Carrying Value $ 1,309,547 $ 1,333,190
Useful Life 30 years 30 years
Land [Member]    
Cost $ 89,877 $ 89,816
Accumulated Depreciation 0 0
Net Carrying Value $ 89,877 $ 89,816
Useful Life 0 years 0 years