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v3.23.2

Property Equipment, net | 9 Months Ended
--- | ---
May 31, 2023
Property Equipment, net |
Property & Equipment, net | 8. Property & Equipment, net Property and equipment consist of:
May 31, 2023 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | (40,528 | ) |  | $ | - |  |  | $ | (235,213 | ) |  | $ | 24,768 |
Computers |  |  | 70,781 |  |  |  | (3,549 | ) |  |  | - |  |  |  | (64,973 | ) |  | $ | 5,808 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | (4,813 | ) |  |  | - |  |  |  | (27,652 | ) |  | $ | 3,474 |
Lab equipment |  |  | 333,675 |  |  |  | (23,461 | ) |  |  | 33,748 |  |  |  | (124,575 | ) |  | $ | 242,848 |
|  | $ | 695,563 |  |  | $ | (72,351 | ) |  | $ | 33,748 |  |  | $ | (452,413 | ) |  | $ | 276,898 |
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 nine-month period ended May 31, 2023, amortization of $4,647 was included in cost of goods sold.

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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://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
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