Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.21.1
Property and Equipment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Cost $ 7,410,404 $ 7,207,263
Accumulated Depreciation 2,161,006 2,036,129
Net Carrying Value 5,249,398 5,171,134
Land [Member]    
Cost 142,859 146,737
Accumulated Depreciation 0 0
Net Carrying Value $ 142,859 $ 146,737
Useful Life 0 years 0 years
Computer Hardware And Software [Member]    
Cost $ 552,493 $ 550,254
Accumulated Depreciation 426,996 412,805
Net Carrying Value $ 125,497 $ 137,449
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 2,865,730 $ 2,586,997
Accumulated Depreciation 1,139,320 1,060,153
Net Carrying Value $ 1,726,410 $ 1,526,844
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 280,690 $ 271,656
Accumulated Depreciation 177,367 171,247
Net Carrying Value $ 103,323 $ 100,409
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 2,270,508 $ 2,366,236
Accumulated Depreciation 218,222 207,111
Net Carrying Value $ 2,052,286 $ 2,159,125
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,298,124 $ 1,285,383
Accumulated Depreciation 199,101 184,813
Net Carrying Value $ 1,099,023 $ 1,100,570
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years