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Property & Equipment | 6 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 29, 2020 | Aug. 31, 2019
Proceeds from Sale of Property, Plant, and Equipment [Abstract] |  |
Property & Equipment | 10. Property & Equipment
Quarter Ended February 29, 2020 |  | Cost |  |  | Period Amortization |  |  | Accumulated Amortization |  |  | Net Balance February 29 2020 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Leasehold improvements |  |  | 259,981 |  |  |  | (26,249 | ) |  |  | (59,592 | ) |  |  | 200,389 |
Computers |  |  | 63,964 |  |  |  | (9,841 | ) |  |  | (22,028 | ) |  |  | 41,936 |
Furniture fixtures equipment |  |  | 34,220 |  |  |  | (3,518 | ) |  |  | (9,580 | ) |  |  | 24,640 |
Lab equipment |  |  | 291,235 |  |  |  | (13,467 | ) |  |  | (20,013 | ) |  |  | 271,223 |
|  |  | 649,400 |  |  |  | (53,075 | ) |  |  | (111,213 | ) |  |  | 538,188 |
|  |  |  |  |  |  |  |  |  |  | Net Balance |  |  |  |  |
Year Ended August 31, 2019 |  | Cost |  |  | Period Amortization |  |  | Accumulated Amortization |  |  | August 31, 2019 |  |  |  |  |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  |  |  |
Leasehold improvements |  |  |  | 259,981 |  |  |  | (33,342 | ) |  |  | (33,342 | ) |  |  | 226,639 |  |  |  |  |
Computers |  |  |  | 63,964 |  |  |  | (12,187 | ) |  |  | (12,187 | ) |  |  | 51,777 |  |  |  |  |
Furniture fixtures equipment |  |  |  | 34,220 |  |  |  | (4,205 | ) |  |  | (6,062 | ) |  |  | 28,158 |  |  |  |  |
Lab equipment |  |  |  | 291,235 |  |  |  | (6,546 | ) |  |  | (6,546 | ) |  |  | 284,689 |  |  |  |  |
|  |  |  | 649,400 |  |  |  | (56,281 | ) |  |  | (58,137 | ) |  |  | 591,263 |  |  |  |  |
10. | Property & Equipment
|  | Cost |  |  | Period Amortization |  |  | Accumulated Amortization |  |  | Net Balance August 31, 2018 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Equipment |  |  | 3,094 |  |  |  | (619 | ) |  |  | (1,857 | ) |  |  | 1,237 |
|  |  | 3,094 |  |  |  | (619 | ) |  |  | (1,857 | ) |  |  | 1,237 |
|  | Cost |  |  | Period Amortization |  |  | Accumulated Amortization |  |  | Net Balance August 31, 2019 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Leasehold improvements |  |  | 259,981 |  |  |  | (33,342 | ) |  |  | (33,342 | ) |  |  | 226,639 |
Computers |  |  | 63,964 |  |  |  | (12,187 | ) |  |  | (12,187 | ) |  |  | 51,777 |
Furniture fixtures equipment |  |  | 34,220 |  |  |  | (4,205 | ) |  |  | (6,062 | ) |  |  | 28,158 |
Lab equipment |  |  | 291,235 |  |  |  | (6,546 | ) |  |  | (6,546 | ) |  |  | 284,689 |
|  |  | 649,400 |  |  |  | (56,281 | ) |  |  | (58,137 | ) |  |  | 591,263 |

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- References No definition available. + Details
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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