Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.20.1
Property and Equipment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Useful Life
Cost $ 5,125,676 $ 4,889,205
Accumulated Depreciation 2,028,211 1,907,980
Net Carrying Value $ 3,097,465 $ 2,981,225
Computer Hardware And Software [Member]    
Useful Life 3 years 3 years
Cost $ 444,944 $ 426,461
Accumulated Depreciation 300,082 280,554
Net Carrying Value $ 144,862 $ 145,907
Laboratory Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 2,219,840 $ 2,052,348
Accumulated Depreciation 1,329,976 1,256,637
Net Carrying Value $ 889,864 $ 795,711
Office Furniture and Equipment [Member]    
Useful Life 5 years 5 years
Cost $ 220,239 $ 217,545
Accumulated Depreciation 122,440 114,242
Net Carrying Value $ 97,799 $ 103,303
Buildings [Member]    
Useful Life 30 years 30 years
Cost $ 1,445,535 $ 1,472,211
Accumulated Depreciation 148,546 139,021
Net Carrying Value 1,296,989 1,333,190
Building Improvements [Member]    
Cost 706,929 630,824
Accumulated Depreciation 127,167 117,526
Net Carrying Value $ 579,762 $ 513,298
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 $ 88,189 $ 89,816
Accumulated Depreciation
Net Carrying Value $ 88,189 $ 89,816