Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.21.2
Property and Equipment (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Cost $ 7,614,998 $ 7,207,263
Accumulated Depreciation 2,533,791 2,036,129
Net Carrying Value 5,081,207 5,171,134
Land [Member]    
Cost 138,924 146,737
Accumulated Depreciation 0 0
Net Carrying Value $ 138,924 $ 146,737
Useful Life 0 years 0 years
Computer Hardware And Software [Member]    
Cost $ 586,119 $ 550,254
Accumulated Depreciation 460,004 412,805
Net Carrying Value $ 126,115 $ 137,449
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 3,065,910 $ 2,586,997
Accumulated Depreciation 1,378,894 1,060,153
Net Carrying Value $ 1,687,016 $ 1,526,844
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 298,471 $ 271,656
Accumulated Depreciation 202,746 171,247
Net Carrying Value $ 95,725 $ 100,409
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 2,240,235 $ 2,366,236
Accumulated Depreciation 253,222 207,111
Net Carrying Value $ 1,987,013 $ 2,159,125
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,285,339 $ 1,285,383
Accumulated Depreciation 238,925 184,813
Net Carrying Value $ 1,046,414 $ 1,100,570
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years