Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Details)

v3.19.3.a.u2
Property & Equipment (Details) - USD ($)
Nov. 30, 2019
Aug. 31, 2019
Cost    
Equipment $ 649,400 $ 649,400
Less accumulated amortization (84,228) (58,137)
Balance - Ending 565,172 591,263
Period Amortization    
Cost    
Less accumulated amortization (26,091) (56,281)
Leasehold Improvements    
Cost    
Equipment 259,981 259,981
Less accumulated amortization (46,082) (33,342)
Balance - Ending 213,899 226,639
Leasehold Improvements | Period Amortization    
Cost    
Less accumulated amortization (12,740) (33,342)
Computers    
Cost    
Equipment 63,964 63,964
Less accumulated amortization (17,107) (12,187)
Balance - Ending 46,857 51,777
Computers | Period Amortization    
Cost    
Less accumulated amortization (4,920) (12,187)
Furniture Fixtures Equipment    
Cost    
Equipment 34,220 34,220
Less accumulated amortization (7,821) (6,062)
Balance - Ending 26,399 28,158
Furniture Fixtures Equipment | Period Amortization    
Cost    
Less accumulated amortization (1,759) (4,205)
Lab Equipment    
Cost    
Equipment 291,235 291,235
Less accumulated amortization (13,218) (6,546)
Balance - Ending 278,017 284,689
Lab Equipment | Period Amortization    
Cost    
Less accumulated amortization $ (6,672) $ (6,546)