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v3.24.1.u1

Property and Equipment, net | 6 Months Ended
--- | ---
Feb. 29, 2024
Property and Equipment, net |
Property & Equipment, net | 7. Property & Equipment, net Consists of:
Thursday, February 29, 2024 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | (11,258 | ) |  | $ | - |  |  | $ | (259,981 | ) |  | $ | - |
Computers |  |  | 70,781 |  |  |  | (1,784 | ) |  |  | - |  |  |  | (67,940 | ) |  |  | 2,841 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | (1,869 | ) |  |  | - |  |  |  | (31,126 | ) |  |  | - |
Lab equipment |  |  | 367,424 |  |  |  | (12,917 | ) |  |  | - |  |  |  | (143,950 | ) |  |  | 223,474 |
|  | $ | 729,312 |  |  | $ | (27,828 | ) |  | $ | - |  |  | $ | (502,997 | ) |  | $ | 226,315 |
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 |

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