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Property Equipment

12 Months Ended

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.

X

- References

No definition available.

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X

- 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

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