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v3.23.3

Property and Equipment (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Cost | $ 9,071,678 | $ 8,705,875
Accumulated Depreciation | 3,766,873 | 3,312,863
Net Carrying Value | 5,304,805 | 5,393,012
Land [Member] |  |
Cost | 127,040 | 128,788
Accumulated Depreciation | 0 | 0
Net Carrying Value | 127,040 | 128,788
Computer Hardware And Software [Member] |  |
Cost | 695,883 | 656,759
Accumulated Depreciation | 565,533 | 497,306
Net Carrying Value | $ 130,350 | $ 159,453
Useful Life | 3 years | 3 years
Laboratory Equipment [Member] |  |
Cost | $ 4,533,961 | $ 4,190,289
Accumulated Depreciation | 2,207,479 | 1,951,387
Net Carrying Value | $ 2,326,482 | $ 2,238,902
Useful Life | 5 years | 5 years
Office Furniture and Equipment [Member] |  |
Cost | $ 361,911 | $ 358,575
Accumulated Depreciation | 261,056 | 239,436
Net Carrying Value | $ 100,855 | $ 119,139
Useful Life | 5 years | 5 years
Buildings [Member] |  |
Cost | $ 2,026,448 | $ 2,054,332
Accumulated Depreciation | 344,987 | 298,397
Net Carrying Value | $ 1,681,461 | $ 1,755,935
Useful Life | 30 years | 30 years
Building Improvements [Member] |  |
Cost | $ 1,326,435 | $ 1,317,132
Accumulated Depreciation | 387,818 | 326,337
Net Carrying Value | $ 938,617 | $ 990,795
Building Improvements [Member] | Minimum [Member] |  |
Useful Life | 5 years | 5 years
Building Improvements [Member] | Maximum [Member] |  |
Useful Life | 15 years | 15 years

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