XML 56 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 32,647,025 $ 32,011,492
Accumulated depreciation (6,218,269) (5,941,803)
Property, plant and equipment, net 26,428,756 26,069,689
Laboratory and manufacturing equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 5,525,018 5,511,452
Laboratory and manufacturing equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives 3 years  
Laboratory and manufacturing equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives 10 years  
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 17,002,112 16,966,728
Building and improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives 10 years  
Building and improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives 39 years  
Office furniture and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 698,877 698,877
Office furniture and equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives 3 years  
Office furniture and equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives 10 years  
Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 8,902,019 8,315,436
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 518,999 $ 518,999