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v3.20.4

Segment Information (Details 1) - USD ($) | 3 Months Ended |
--- | --- | ---
Nov. 30, 2020 | Aug. 31, 2020
Segment Reporting Information [Line Items] |  |
Disposal | $ (3,094) |
Net Balance | 452,355 | $ 483,357
US |  |
Segment Reporting Information [Line Items] |  |
Cost | 101,144 | 101,144
Disposal | (3,094) |
Net Balance | 79,128 | 85,263
Canada |  |
Segment Reporting Information [Line Items] |  |
Cost | 548,256 | 548,256
Net Balance | 373,227 | 398,094
Leasehold improvements |  |
Segment Reporting Information [Line Items] |  |
Disposal | 0 |
Net Balance | 159,861 | 173,371
Leasehold improvements | US |  |
Segment Reporting Information [Line Items] |  |
Cost | 0 | 0
Disposal | 0 |
Net Balance | 0 | 0
Leasehold improvements | Canada |  |
Segment Reporting Information [Line Items] |  |
Cost | 259,981 | 259,981
Net Balance | 159,861 | 173,371
Computers |  |
Segment Reporting Information [Line Items] |  |
Disposal | 0 |
Net Balance | 27,175 | 32,095
Computers | US |  |
Segment Reporting Information [Line Items] |  |
Cost | 0 | 0
Disposal | 0 |
Net Balance | 0 | 0
Computers | Canada |  |
Segment Reporting Information [Line Items] |  |
Cost | 63,964 | 63,964
Net Balance | 27,175 | 32,095
Furniture fixtures equipment |  |
Segment Reporting Information [Line Items] |  |
Disposal | (3,094) |
Net Balance | 19,518 | 21,123
Furniture fixtures equipment | US |  |
Segment Reporting Information [Line Items] |  |
Cost | 3,094 | 3,094
Disposal | (3,094) |
Net Balance | 0 | 0
Furniture fixtures equipment | Canada |  |
Segment Reporting Information [Line Items] |  |
Cost | 31,126 | 31,126
Net Balance | 19,518 | 21,123
Lab equipment |  |
Segment Reporting Information [Line Items] |  |
Disposal | 0 |
Net Balance | 245,801 | 256,768
Lab equipment | US |  |
Segment Reporting Information [Line Items] |  |
Cost | 98,050 | 98,050
Disposal | 0 |
Net Balance | 79,128 | 85,263
Lab equipment | Canada |  |
Segment Reporting Information [Line Items] |  |
Cost | 193,185 | 193,185
Net Balance | $ 166,673 | $ 171,505

X
- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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 + Details
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