Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Tables)

v3.19.3.a.u2
Property & Equipment (Tables)
3 Months Ended
Nov. 30, 2019
Proceeds from Sale of Property, Plant, and Equipment [Abstract]  
Schedule of property & equipment

 

                      Net Balance  
Year Ended August 31, 2019   Cost    

Period

Amortization

   

Accumulated

Amortization

   

August 31,

2019

 
    $     $     $     $  
Leasehold improvements     259,981       (33,342 )     (33,342 )     226,639  
Computers     63,964       (12,187 )     (12,187 )     51,777  
Furniture fixtures equipment     34,220       (4,205 )     (6,062 )     28,158  
Lab equipment     291,235       (6,546 )     (6,546 )     284,689  
      649,400       (56,281 )     (58,137 )     591,263  

 

                      Net Balance  

Quarter Ended November 30, 2019

  Cost    

Amortization

Period

   

Accumulated

Amortization

    November 30,
2019
 
    $     $     $     $  
Leasehold improvements     259,981       (12,740 )     (46,082 )     213,899  
Computers     63,964       (4,920 )     (17,107 )     46,857  
Furniture fixtures equipment     34,220       (1,759 )     (7,821 )     26,399  
Lab equipment     291,235       (6,672 )     (13,218 )     278,017  
      649,400       (26,091 )     (84,228 )     565,172