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v3.24.3

Property and Equipment, net | 12 Months Ended
--- | ---
Aug. 31, 2024
Property and Equipment, net |
Property & Equipment, net | 8. Property & Equipment, net Property and equipment, net consists of:
Saturday, August 31, 2024 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | (11,258 | ) |  | $ | - |  |  | $ | (259,981 | ) |  | $ | - |
Computers |  |  | 70,781 |  |  |  | (2,920 | ) |  |  | - |  |  |  | (69,076 | ) |  |  | 1,705 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | (1,870 | ) |  |  | - |  |  |  | (31,126 | ) |  |  | - |
Lab equipment |  |  | 367,423 |  |  |  | (26,400 | ) |  |  | 43,014 |  |  |  | (157,433 | ) |  |  | 253,004 |
Total |  | $ | 729,311 |  |  | $ | (42,448 | ) |  | $ | 43,014 |  |  | $ | (517,616 | ) |  | $ | 254,709 |
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 |
Total |  | $ | 695,563 |  |  | $ | (95,172 | ) |  | $ | 33,748 |  |  | $ | (475,168 | ) |  | $ | 254,143 |
During the years ended August 31, 2024 and August 31, 2023, amortization of $0 and $4,651 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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