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Property & Equipment (Tables)

3 Months Ended

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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- References

No definition available.

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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

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