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v3.23.3

Segment Information (Details 1) - USD ($) | Aug. 31, 2023 | Aug. 31, 2022
--- | --- | ---
Net Balance | $ 254,143 | $ 315,505
Canada [Member] |  |
Cost | 193,185 | 548,256
Addition | 0 | 6,817
Net Balance | 131,288 | 215,474
US [Member] |  |
Cost | 140,490 | 98,050
Addition | 33,748 | 42,375
Net Balance | 122,855 | 100,031
Leasehold Improvements [Member] |  |
Net Balance | 11,258 | 65,296
Leasehold Improvements [Member] | Canada [Member] |  |
Cost | 259,981 | 259,981
Addition | 0 | 0
Net Balance | 11,258 | 65,296
Leasehold Improvements [Member] | US [Member] |  |
Cost | 0 | 0
Addition | 0 | 0
Net Balance | 0 | 0
Furniture Fixtures Equipment [Member] |  |
Net Balance | 1,869 | 8,288
Furniture Fixtures Equipment [Member] | Canada [Member] |  |
Cost | 31,126 | 31,126
Addition | 0 | 0
Net Balance | 1,869 | 8,288
Furniture Fixtures Equipment [Member] | US [Member] |  |
Cost | 0 | 0
Addition | 0 | 0
Net Balance | 0 | 0
Lab Equipment [Member] |  |
Net Balance | 236,391 | 232,564
Lab Equipment [Member] | Canada [Member] |  |
Cost | 193,185 | 193,185
Addition | 0 | 0
Net Balance | 113,536 | 132,533
Lab Equipment [Member] | US [Member] |  |
Cost | 140,487 | 98,050
Addition | 33,748 | 42,375
Net Balance | 122,855 | 100,031
Computer Equipment [Member] |  |
Net Balance | 4,625 | 9,357
Computer Equipment [Member] | Canada [Member] |  |
Cost | 70,781 | 63,964
Addition | 0 | 6,817
Net Balance | 4,625 | 9,357
Computer Equipment [Member] | US [Member] |  |
Cost | 0 | 0
Addition | 0 | 0
Net Balance | $ 0 | $ 0

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