Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.20.2
Property and Equipment (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Cost $ 5,129,898 $ 4,889,205
Accumulated Depreciation 1,786,601 1,907,980
Net Carrying Value 3,343,297 2,981,225
Computer Hardware And Software [Member]    
Cost 490,687 426,461
Accumulated Depreciation 369,584 280,554
Net Carrying Value $ 121,103 $ 145,907
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 1,980,047 $ 2,052,348
Accumulated Depreciation 920,295 1,256,637
Net Carrying Value $ 1,059,752 $ 795,711
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 235,740 $ 217,545
Accumulated Depreciation 152,240 114,242
Net Carrying Value $ 83,500 $ 103,303
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 1,537,352 $ 1,472,211
Accumulated Depreciation 183,600 139,021
Net Carrying Value $ 1,353,752 $ 1,333,190
Useful Life 30 years 30 years
Land [Member]    
Cost $ 93,790 $ 89,816
Accumulated Depreciation 0 0
Net Carrying Value $ 93,790 $ 89,816
Useful Life 0 years 0 years
Building Improvements [Member]    
Cost $ 792,282 $ 630,824
Accumulated Depreciation 160,882 117,526
Net Carrying Value $ 631,400 $ 513,298
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years