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v3.25.3

Property and Equipment net (Details) - USD ($) | 12 Months Ended
--- | ---
Aug. 31, 2025 | Aug. 31, 2024
Property and Equipment net |  |
Accumulated amortization | $ (568,843) | $ (517,616)
Net Balance | 228,129 | 254,709
Cost | 772,326 | 729,311
Period Amortization | (51,225) | (42,448)
Additions | 24,646 | 43,014
Leasehold Improvements [Member] |  |
Property and Equipment net |  |
Accumulated amortization | (259,981) | (259,981)
Net Balance | 0 | 0
Cost | 259,981 | 259,981
Period Amortization | 0 | (11,258)
Additions | 0 | 0
Computer [Member] |  |
Property and Equipment net |  |
Accumulated amortization | (70,781) | (69,076)
Net Balance | 0 | 1,705
Cost | 70,781 | 70,781
Period Amortization | (1,705) | (2,920)
Additions | 0 | 0
Furniture Fixtures Equipment [Member] |  |
Property and Equipment net |  |
Accumulated amortization | (31,126) | (31,126)
Net Balance | 0 | 0
Cost | 31,126 | 31,126
Period Amortization | 0 | (1,870)
Additions | 0 | 0
Lab Equipment [Member] |  |
Property and Equipment net |  |
Accumulated amortization | (206,955) | (157,433)
Net Balance | 228,129 | 253,004
Cost | 410,438 | 367,423
Period Amortization | (49,520) | (26,400)
Additions | $ 24,646 | $ 43,014

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- 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. + Details
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- Definition Amount of accumulated 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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- Details
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- Details
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