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v3.20.4

Property & Equipment (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Nov. 30, 2020 | Aug. 31, 2020
Equipment | $ 649,400 | $ 649,400
Less accumulated amortization | (193,951) | (166,043)
Disposal | 3,094 |
Balance - Ending | 452,355 | 483,357
Period Amortization |  |
Less accumulated amortization | (31,001) | (107,906)
Leasehold improvements |  |
Equipment | 259,981 | 259,981
Less accumulated amortization | (100,120) | (86,610)
Disposal | 0 |
Balance - Ending | 159,861 | 173,371
Leasehold improvements | Period Amortization |  |
Less accumulated amortization | (13,509) | (53,268)
Computers |  |
Equipment | 63,964 | 63,964
Less accumulated amortization | (36,789) | (31,869)
Disposal | 0 |
Balance - Ending | 27,175 | 32,095
Computers | Period Amortization |  |
Less accumulated amortization | (4,920) | (19,681)
Furniture fixtures equipment |  |
Equipment | 34,220 | 34,220
Less accumulated amortization | (11,608) | (13,097)
Disposal | 3,094 |
Balance - Ending | 19,518 | 21,123
Furniture fixtures equipment | Period Amortization |  |
Less accumulated amortization | (1,604) | (7,036)
Lab equipment |  |
Equipment | 291,235 | 291,235
Less accumulated amortization | (45,434) | (34,467)
Disposal | 0 |
Balance - Ending | 245,801 | 256,768
Lab equipment | Period Amortization |  |
Less accumulated amortization | $ (10,967) | $ (27,921)

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