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Property and Equipment, net (Tables)

6 Months Ended

Feb. 29, 2024

Property and Equipment, net

Schedule of property, plant & equipment

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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- 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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