XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.23.3

Property and Equipment, net | 12 Months Ended
--- | ---
Aug. 31, 2023
Property and Equipment, net |
Property & Equipment, net | 10. Property & Equipment, net Property and equipment, net consists of:
August 31, 2023 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | (54,037 | ) |  | $ | - |  |  | $ | (248,723 | ) |  | $ | 11,258 |
Computers |  |  | 70,781 |  |  |  | (4,732 | ) |  |  | - |  |  |  | (66,156 | ) |  | $ | 4,625 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | (6,417 | ) |  |  | - |  |  |  | (29,257 | ) |  | $ | 1,869 |
Lab equipment |  |  | 333,675 |  |  |  | (29,986 | ) |  |  | 33,748 |  |  |  | (131,032 | ) |  | $ | 236,391 |
|  | $ | 695,563 |  |  | $ | (95,172 | ) |  | $ | 33,748 |  |  | $ | (475,168 | ) |  | $ | 254,143 |
August 31, 2022 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | (54,037 | ) |  | $ | - |  |  | $ | (194,685 | ) |  | $ | 65,296 |
Computers |  |  | 63,964 |  |  |  | (9,874 | ) |  |  | 6,817 |  |  |  | (61,424 | ) |  |  | 9,357 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | (6,417 | ) |  |  | - |  |  |  | (22,837 | ) |  |  | 8,289 |
Lab equipment |  |  | 291,235 |  |  |  | (31,572 | ) |  |  | 42,375 |  |  |  | (101,047 | ) |  |  | 232,563 |
|  | $ | 646,306 |  |  | $ | (101,900 | ) |  | $ | 49,192 |  |  | $ | (379,993 | ) |  | $ | 315,505 |
During the year ended August 31, 2023, amortization of $4,651 (2022 - $3,655) was included in cost of goods sold.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration