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v3.24.4

Property and Equipment, net | 3 Months Ended
--- | ---
Nov. 30, 2024
Property and Equipment, net |
Property & Equipment, net | 8. Property & Equipment, net Property and equipment, net consists of:
November 30, 2024 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | - |  |  | $ | - |  |  | $ | (259,981 | ) |  | $ | - |
Computers |  |  | 70,781 |  |  |  | (569 | ) |  |  | - |  |  |  | (69,645 | ) |  |  | 1,136 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | - |  |  |  | - |  |  |  | (31,126 | ) |  |  | - |
Lab equipment |  |  | 410,438 |  |  |  | (8,165 | ) |  |  | 24,646 |  |  |  | (165,599 | ) |  |  | 269,485 |
Total |  | $ | 772,326 |  |  | $ | (8,734 | ) |  | $ | 24,646 |  |  | $ | (526,351 | ) |  | $ | 270,621 |
August 31, 2024 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ | (11,258 | ) |  | $ | - |  |  | $ | (259,981 | ) |  | $ | - |
Computers |  |  | 70,781 |  |  |  | (2,920 | ) |  |  | - |  |  |  | (69,076 | ) |  |  | 1,705 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  | (1,870 | ) |  |  | - |  |  |  | (31,126 | ) |  |  | - |
Lab equipment |  |  | 367,423 |  |  |  | (26,400 | ) |  |  | 43,014 |  |  |  | (157,433 | ) |  |  | 253,004 |
Total |  | $ | 729,311 |  |  | $ | (42,448 | ) |  | $ | 43,014 |  |  | $ | (517,616 | ) |  | $ | 254,709 |
Depreciation and amortization for the three months ended November 30, 2024 and the year ended August 31, 2024 totaled $8,734 and $42,448, respectively, of which $0 and $0 was included in cost of goods sold, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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