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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.