XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.4
Property and Equipment, net consists of
 3 Months Ended
Nov. 30, 2023
Property and Equipment, net consists of  
Property & Equipment, net

7. Property & Equipment, net

  

Consist of: 

 

November 30, 2023

 

Cost

 

 

Period Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Leasehold improvements

 

$259,981

 

 

$(11,258)

 

$-

 

 

$(259,981)

 

$-

 

Computers

 

 

70,781

 

 

 

(1,183)

 

 

-

 

 

 

(67,340)

 

$3,441

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(1,605)

 

 

-

 

 

 

(30,862)

 

$264

 

Lab equipment

 

 

367,424

 

 

 

(6,458)

 

 

-

 

 

 

(137,490)

 

$229,934

 

 

 

$729,312

 

 

$(20,504)

 

$-

 

 

$(495,673)

 

$233,639

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

$695,563

 

 

$(95,172)

 

$33,748

 

 

$(475,168)

 

$254,143

 

 

During the three-month period ended November 30, 2023, amortization of $0 was included in cost of goods sold.