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v3.22.1

Property and Equipment | 6 Months Ended
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Feb. 28, 2022
Property and Equipment |
10. Property & Equipment |
10. | Property & 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 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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