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Property & Equipment | 3 Months Ended
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Nov. 30, 2020
Proceeds from Sale of Property, Plant, and Equipment [Abstract] |
Property & Equipment | 10. 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 |
During the three month period ended November 30, 2020, $4,790 of amortization was included in the cost of inventory.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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