Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.22.2
Property and Equipment (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Cost $ 7,583,690 $ 7,532,896
Accumulated Depreciation 2,775,961 2,621,819
Net Carrying Value 4,807,729 4,911,077
Land [Member]    
Cost 125,589 136,518
Accumulated Depreciation 0 0
Net Carrying Value $ 125,589 $ 136,518
Useful Life 0 years 0 years
Computer Hardware And Software [Member]    
Cost $ 597,061 $ 599,944
Accumulated Depreciation 440,563 474,169
Net Carrying Value $ 156,498 $ 125,775
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 3,291,800 $ 3,032,108
Accumulated Depreciation 1,585,319 1,434,347
Net Carrying Value $ 1,706,481 $ 1,597,761
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 321,356 $ 293,427
Accumulated Depreciation 216,428 213,244
Net Carrying Value $ 104,928 $ 80,183
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 2,003,306 $ 2,177,641
Accumulated Depreciation 257,610 243,750
Net Carrying Value $ 1,745,696 $ 1,933,891
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,244,578 $ 1,293,258
Accumulated Depreciation 276,041 256,309
Net Carrying Value $ 968,537 $ 1,036,949
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years