Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.23.3
Property and Equipment (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Cost $ 9,071,678 $ 8,705,875
Accumulated Depreciation 3,766,873 3,312,863
Net Carrying Value 5,304,805 5,393,012
Land [Member]    
Cost 127,040 128,788
Accumulated Depreciation 0 0
Net Carrying Value 127,040 128,788
Computer Hardware And Software [Member]    
Cost 695,883 656,759
Accumulated Depreciation 565,533 497,306
Net Carrying Value $ 130,350 $ 159,453
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 4,533,961 $ 4,190,289
Accumulated Depreciation 2,207,479 1,951,387
Net Carrying Value $ 2,326,482 $ 2,238,902
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 361,911 $ 358,575
Accumulated Depreciation 261,056 239,436
Net Carrying Value $ 100,855 $ 119,139
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 2,026,448 $ 2,054,332
Accumulated Depreciation 344,987 298,397
Net Carrying Value $ 1,681,461 $ 1,755,935
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,326,435 $ 1,317,132
Accumulated Depreciation 387,818 326,337
Net Carrying Value $ 938,617 $ 990,795
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years