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v3.25.1

Property and Equipment, net | 6 Months Ended
--- | ---
Feb. 28, 2025
Property and Equipment, net |
Property & Equipment, net | 8. Property & Equipment, net Consists of:
February 28, 2025 |  | Cost |  |  | Period Amortization |  |  | Additions |  |  | Accumulated Amortization |  |  | Net Balance |
Leasehold improvements |  | $ | 259,981 |  |  | $ |  |  |  | $ | - |  |  | $ | (259,981 | ) |  | $ | - |
Computers |  |  | 70,781 |  |  |  | (1,137 | ) |  |  | - |  |  |  | (70,213 | ) |  |  | 568 |
Furniture fixtures equipment |  |  | 31,126 |  |  |  |  |  |  |  | - |  |  |  | (31,126 | ) |  |  | - |
Lab equipment |  |  | 410,438 |  |  |  | (16,328 | ) |  |  | 24,646 |  |  |  | (173,762 | ) |  |  | 261,322 |
Total |  | $ | 772,326 |  |  | $ | (17,465 | ) |  | $ | 24,646 |  |  | $ | (535,082 | ) |  | $ | 261,890 |
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 six months ended February 28, 2025 and the year ended August 31, 2024 totaled $17,465 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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