Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.22.1
Property and Equipment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Cost $ 7,444,012 $ 7,532,896
Accumulated Depreciation 2,722,947 2,621,819
Net Carrying Value 4,721,065 4,911,077
Land [Member]    
Cost 133,148 136,518
Accumulated Depreciation 0 0
Net Carrying Value $ 133,148 $ 136,518
Useful Life 0 years 0 years
Computer Hardware And Software [Member]    
Cost $ 589,517 $ 599,944
Accumulated Depreciation 445,310 474,169
Net Carrying Value $ 144,207 $ 125,775
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 3,019,021 $ 3,032,108
Accumulated Depreciation 1,531,605 1,434,347
Net Carrying Value $ 1,487,416 $ 1,597,761
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 309,799 $ 293,427
Accumulated Depreciation 219,544 213,244
Net Carrying Value $ 90,255 $ 80,183
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 2,123,879 $ 2,177,641
Accumulated Depreciation 255,424 243,750
Net Carrying Value $ 1,868,455 $ 1,933,891
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,268,648 $ 1,293,258
Accumulated Depreciation 271,064 256,309
Net Carrying Value $ 997,584 $ 1,036,949
Building Improvements [Member] | Minimum [Member]    
Useful Life 5 years 5 years
Building Improvements [Member] | Maximum [Member]    
Useful Life 15 years 15 years