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Property Equipment, net (Tables)

9 Months Ended

May 31, 2023

Property Equipment, net

Schedule of property & equipment

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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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