XML 63 R45.htm IDEA: XBRL DOCUMENT v3.24.3

Property Equipment net (Details) - USD ($)	12 Months Ended
	Aug. 31, 2024	Aug. 31, 2023
Costs	$ 729,311	$ 695,563
Additions	43,014	33,748
Accumulated amortization	(517,616)	(475,168)
Balance-end of the period	254,709	254,143
Period Amortization [Member]
Accumulated amortization	(42,448)	(95,172)
Leasehold Improvements [Member]
Costs	259,981	259,981
Additions	0	0
Accumulated amortization	(259,981)	(248,723)
Balance-end of the period	0	11,258
Leasehold Improvements [Member] | Period Amortization [Member]
Accumulated amortization	(11,258)	(54,037)
Computer [Member]
Costs	70,781	70,781
Additions	0	0
Accumulated amortization	(69,076)	(66,156)
Balance-end of the period	1,705	4,625
Computer [Member] | Period Amortization [Member]
Accumulated amortization	(2,920)	(4,732)
Furniture Fixtures Equipment [Member]
Costs	31,126	31,126
Additions	0	0
Accumulated amortization	(31,126)	(29,257)
Balance-end of the period	0	1,869
Furniture Fixtures Equipment [Member] | Period Amortization [Member]
Accumulated amortization	(1,870)	(6,417)
Lab Equipment [Member]
Costs	367,423	333,675
Additions	43,014	33,748
Accumulated amortization	(157,433)	(131,032)
Balance-end of the period	253,004	236,391
Lab Equipment [Member] | Period Amortization [Member]
Accumulated amortization	$ (26,400)	$ (29,986)

X

- 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/1943274/2147478777/944-210-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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X

- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ References

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

+ Details

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X

- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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X

- Definition

Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.

+ References

No definition available.

+ Details

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