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v3.22.1

Property Equipment (Tables) | 6 Months Ended
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Feb. 28, 2022
Property and Equipment |
Schedule of property &amp;amp; equipment |
Six Months Ended February 28, 2022 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance February 28, 2022 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Leasehold improvements |  |  | 259,981 |  |  |  | (27,019 | ) |  |  | - |  |  |  | (167,667 | ) |  |  | 92,314 |
Computers |  |  | 63,964 |  |  |  | (8,075 | ) |  |  | - |  |  |  | (59,625 | ) |  |  | 4,339 |
Furniture fixtures & equipment |  |  | 31,126 |  |  |  | (3,209 | ) |  |  | - |  |  |  | (19,629 | ) |  |  | 11,497 |
Lab equipment |  |  | 291,235 |  |  |  | 13,474 | ) |  |  | 42,375 |  |  |  | (82,949 | ) |  |  | 250,661 |
|  |  | 646,306 |  |  |  | (51,777 | ) |  |  | 42,375 |  |  |  | (329,870 | ) |  |  | 358,811 |
For the six months ended February 28, 2022, amortization of $1,118 (February 28, 2021 - $6,010) was included in the cost of goods sold.
Year Ended August 31, 2021 |  | Cost |  |  | Period Amortization |  |  | Disposal |  |  | Accumulated Amortization |  |  | Net Balance August 31, 2021 |
|  |  | $ |  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |
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 | ) |  |  | (279,093 | ) |  |  | 368,213 |

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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 + Details
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