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Property and Equipment net (Tables)

3 Months Ended

Nov. 30, 2024

Property and Equipment, net

Schedule of property, plant and equipment

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

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- References

No definition available.

+ Details

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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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