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v3.22.1

Property Equipment (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2022 | Aug. 31, 2021
Costs | $ 646,306 | $ 649,400
Accumulated amortization | (329,870) | (279,093)
Additions | 42,375 |
Disposal |  | (3,094)
Balance - end of the period | 358,811 | 368,213
Period Amortization [Member] |  |
Accumulated amortization | (51,777) | (115,144)
Leasehold Improvements [Member] |  |
Costs | 259,981 | 259,981
Accumulated amortization | (167,667) | (140,648)
Disposal |  | 0
Balance - end of the period | 92,314 | 119,333
Leasehold Improvements [Member] | Period Amortization [Member] |  |
Accumulated amortization | (27,019) | (54,038)
Computer [Member] |  |
Costs | 63,964 | 63,964
Accumulated amortization | (59,625) | (51,550)
Disposal |  | 0
Balance - end of the period | 4,339 | 12,414
Computer [Member] | Period Amortization [Member] |  |
Accumulated amortization | (8,075) | (19,681)
Furniture Fixtures Equipment [Member] |  |
Costs | 31,126 | 34,220
Accumulated amortization | (19,629) | (16,420)
Disposal |  | (3,094)
Balance - end of the period | 11,497 | 14,706
Furniture Fixtures Equipment [Member] | Period Amortization [Member] |  |
Accumulated amortization | (3,209) | (6,417)
Lab Equipment [Member] |  |
Costs | 291,235 | 291,235
Accumulated amortization | (82,949) | (69,475)
Additions | 42,375 |
Disposal |  | 0
Balance - end of the period | 250,661 | 221,760
Lab Equipment [Member] | Period Amortization [Member] |  |
Accumulated amortization | $ (13,474) | $ (35,008)

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6812-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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