Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Details)

v3.8.0.1
Property and Equipment (Details) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Cost $ 4,361,699 $ 2,545,454
Accumulated Depreciation 880,917 426,427
Net Carrying Value $ 3,480,782 $ 2,119,027
Computer equipment and computer software [Member]    
Useful Life 3 years 3 years
Cost $ 239,133 $ 157,002
Accumulated Depreciation 93,422 68,229
Net Carrying Value $ 145,711 $ 88,773
Laboratory Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 1,575,354 $ 892,485
Accumulated Depreciation 653,636 334,837
Net Carrying Value $ 921,718 $ 557,648
Office Furniture and Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 207,208 $ 32,932
Accumulated Depreciation 54,479 23,361
Net Carrying Value $ 152,729 $ 9,571
Buildings [Member]    
Useful Life 30 years 30 years
Cost $ 1,571,004 $ 1,378,911
Accumulated Depreciation 43,632
Net Carrying Value 1,527,372 1,378,911
Building Improvements [Member]    
Cost 673,157
Accumulated Depreciation 35,748
Net Carrying Value $ 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 $ 95,843 $ 84,124
Accumulated Depreciation
Net Carrying Value $ 95,843 $ 84,124