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Property & Equipment (Tables) | 3 Months Ended
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Nov. 30, 2020
Proceeds from Sale of Property, Plant, and Equipment [Abstract] |
Schedule of property & equipment |
|  | Cost |  |  | Period Amortization |  |  | Disposal |  |  | Accumulated Amortization |  |  | Net Balance November 30, 2020 |
Quarter Ended November 30, 2020 |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Leasehold improvements |  |  | 259,981 |  |  |  | (13,509 | ) |  |  | — |  |  |  | (100,120 | ) |  |  | 159,861 |
Computers |  |  | 63,964 |  |  |  | (4,920 | ) |  |  | — |  |  |  | (36,789 | ) |  |  | 27,175 |
Furniture fixtures equipment |  |  | 34,220 |  |  |  | (1,604 | ) |  |  | (3,094 | ) |  |  | (11,608 | ) |  |  | 19,518 |
Lab equipment |  |  | 291,235 |  |  |  | (10,967 | ) |  |  | — |  |  |  | (45,434 | ) |  |  | 245,801 |
|  |  | 649,400 |  |  |  | (31,001 | ) |  |  | (3,094 | ) |  |  | (193,951 | ) |  |  | 452,355 |
|  | Cost |  |  | Period Amortization |  |  | Accumulated Amortization |  |  | Net Balance August 31, 2020 |
Year Ended August 31, 2020 |  | $ |  |  | $ |  |  | $ |  |  | $ |
Leasehold improvements |  |  | 259,981 |  |  |  | (53,268 | ) |  |  | (86,610 | ) |  |  | 173,371 |
Computers |  |  | 63,964 |  |  |  | (19,681 | ) |  |  | (31,869 | ) |  |  | 32,095 |
Furniture fixtures equipment |  |  | 34,220 |  |  |  | (7,036 | ) |  |  | (13,097 | ) |  |  | 21,123 |
Lab equipment |  |  | 291,235 |  |  |  | (27,921 | ) |  |  | (34,467 | ) |  |  | 256,768 |
|  |  | 649,400 |  |  |  | (107,906 | ) |  |  | (166,043 | ) |  |  | 483,357 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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