XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Equipment (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation and amortization $ 4,512,961 $ 3,220,016
Property, plant and equipment, net 24,837,073 24,314,455
Laboratory Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,761,701 7,431,988
Animal Facility [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,357,667 8,357,667
Animal Facility Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,143,213 1,253,879
Construction-in-Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 916,224 4,608,778
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,758,850 5,700,364
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 192,683 135,593
Office Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,219,696 $ 46,202