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Property Equipment | 12 Months Ended
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Aug. 31, 2021
Property Equipment |
9. Property & Equipment | 9. Property & Equipment
Year Ended August 31, 2021 |  | Cost |  |  | Amortization |  |  | Disposals |  |  | Accumulated Amortization |  |  | Net Balance |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Leasehold improvements |  |  | 259,981 |  |  |  | (54,038 | ) |  |  | - |  |  |  | (140,648 | ) |  |  | 119,333 |
Computers |  |  | 63,964 |  |  |  | (19,681 | ) |  |  | - |  |  |  | (51,550 | ) |  |  | 12,414 |
Furniture fixtures equipment |  |  | 34,220 |  |  |  | (6,417 | ) |  |  | (3,094 | ) |  |  | (16,420 | ) |  |  | 14,706 |
Lab equipment |  |  | 291,235 |  |  |  | (35,008 | ) |  |  | - |  |  |  | (69,475 | ) |  |  | 221,760 |
|  |  | 649,400 |  |  |  | (115,144 | ) |  |  | (3,094 | ) |  |  | (278,093 | ) |  |  | 368,213 |
Year Ended August 31, 2020 |  | Cost |  |  | Amortization |  |  | Disposals |  |  | Accumulated Amortization |  |  | Net Balance |
|  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |
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 year ended August 31, 2021, $10,926 (2020 - $1,928) 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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