Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Details)

v3.21.1
Property and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cost $ 7,207,263 $ 4,889,205
Accumulated Depreciation 2,036,129 1,907,980
Net Carrying Value 5,171,134 2,981,225
Land [Member]    
Cost 146,737 89,816
Accumulated Depreciation 0 0
Net Carrying Value $ 146,737 $ 89,816
Useful Life 0 years 0 years
Computer Hardware And Software [Member]    
Cost $ 550,254 $ 426,461
Accumulated Depreciation 412,805 280,554
Net Carrying Value $ 137,449 $ 145,907
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 2,586,997 $ 2,052,348
Accumulated Depreciation 1,060,153 1,256,637
Net Carrying Value $ 1,526,844 $ 795,711
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 271,656 $ 217,545
Accumulated Depreciation 171,247 114,242
Net Carrying Value $ 100,409 $ 103,303
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 2,366,236 $ 1,472,211
Accumulated Depreciation 207,111 139,021
Net Carrying Value $ 2,159,125 $ 1,333,190
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,285,383 $ 630,824
Accumulated Depreciation 184,813 117,526
Net Carrying Value $ 1,100,570 $ 513,298
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years