Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.22.2.2
Property and Equipment (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Cost $ 7,698,766 $ 7,532,896
Accumulated Depreciation 2,818,103 2,621,819
Net Carrying Value 4,880,663 4,911,077
Land [Member]    
Cost 117,454 136,518
Accumulated Depreciation 0 0
Net Carrying Value 117,454 136,518
Computer Hardware And Software [Member]    
Cost 585,691 599,944
Accumulated Depreciation 433,718 474,169
Net Carrying Value $ 151,973 $ 125,775
Useful Life 3 years 3 years
Laboratory Equipment [Member]    
Cost $ 3,633,518 $ 3,032,108
Accumulated Depreciation 1,639,545 1,434,347
Net Carrying Value $ 1,993,973 $ 1,597,761
Useful Life 5 years 5 years
Office Furniture and Equipment [Member]    
Cost $ 316,956 $ 293,427
Accumulated Depreciation 210,685 213,244
Net Carrying Value $ 106,271 $ 80,183
Useful Life 5 years 5 years
Buildings [Member]    
Cost $ 1,873,543 $ 2,177,641
Accumulated Depreciation 256,530 243,750
Net Carrying Value $ 1,617,013 $ 1,933,891
Useful Life 30 years 30 years
Building Improvements [Member]    
Cost $ 1,171,604 $ 1,293,258
Accumulated Depreciation 277,625 256,309
Net Carrying Value $ 893,979 $ 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