XML 29 R18.htm IDEA: XBRL DOCUMENT v3.22.4

Property and Equipment, net

3 Months Ended

Nov. 30, 2022

Property and Equipment, net

Property & Equipment, net

12. Property & Equipment, net

Three Months Ended November 30, 2022		Cost				Period Amortization				Additions				Accumulated Amortization				Net Balance November 30, 2022
		$				$				$				$				$
Leasehold improvements			259,981				(13,509	)			-				(208,195	)			51,786
Computers			70,781				(1,183	)			-				(62,607	)			8,174
Furniture fixtures & equipment			31,126				(1,604	)			-				(24,442	)			6,684
Lab equipment			333,675				(8,616	)			20,500				(109,598	)			244,577
			695,563				(24,912	)			20,500				(404,842	)			311,221

Year Ended August 31, 2022		Cost				Period Amortization				Disposal				Accumulated Amortization				Net Balance August 31, 2022
		$				$				$				$				$
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	)			8,288
Lab equipment			291,235				(31,572	)			42,375				(101,047	)			232,564
			646,306				(101,900	)			49,192				(379,993	)			315,505

During the three-month period ended November 30, 2022, $2,438 of depreciation was included in cost of goods sold.

X

- References

No definition available.

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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