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v3.23.2

Property Equipment, net (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2023 | Aug. 31, 2022
Costs | $ 695,563 | $ 646,306
Additions | 33,748 | 49,192
Accumulated amortization | (452,413) | (379,993)
Balance-end of the period | 276,898 | 315,505
Period Amortization [Member] |  |
Accumulated amortization | (72,351) | (101,900)
Leasehold Improvements [Member] |  |
Costs | 259,981 | 259,981
Additions | 0 | 0
Accumulated amortization | (235,213) | (194,685)
Balance-end of the period | 24,768 | 65,296
Leasehold Improvements [Member] | Period Amortization [Member] |  |
Accumulated amortization | (40,528) | (54,037)
Computer [Member] |  |
Costs | 70,781 | 63,964
Additions | 0 | 6,817
Accumulated amortization | (64,973) | (61,424)
Balance-end of the period | 5,808 | 9,357
Computer [Member] | Period Amortization [Member] |  |
Accumulated amortization | (3,549) | (9,874)
Furniture Fixtures Equipment [Member] |  |
Costs | 31,126 | 31,126
Additions | 0 | 0
Accumulated amortization | (27,652) | (22,837)
Balance-end of the period | 3,474 | 8,289
Furniture Fixtures Equipment [Member] | Period Amortization [Member] |  |
Accumulated amortization | (4,813) | (6,417)
Lab Equipment [Member] |  |
Costs | 333,675 | 291,235
Additions | 33,748 | 42,375
Accumulated amortization | (124,575) | (101,047)
Balance-end of the period | 242,848 | 232,563
Lab Equipment [Member] | Period Amortization [Member] |  |
Accumulated amortization | $ (23,461) | $ (31,572)

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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