Lexaria Bioscience Corp. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Property & Equipment

Property & Equipment

6 Months Ended

12 Months Ended

Feb. 29, 2020

Aug. 31, 2019

Proceeds from Sale of Property, Plant, and Equipment [Abstract]

Property & Equipment

10. Property & Equipment

Quarter Ended February 29, 2020		Cost				Period Amortization				Accumulated Amortization				Net Balance February 29 2020
		$				$				$				$
Leasehold improvements			259,981				(26,249	)			(59,592	)			200,389
Computers			63,964				(9,841	)			(22,028	)			41,936
Furniture fixtures equipment			34,220				(3,518	)			(9,580	)			24,640
Lab equipment			291,235				(13,467	)			(20,013	)			271,223
			649,400				(53,075	)			(111,213	)			538,188

															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

10.

Property & Equipment

		Cost				Period Amortization				Accumulated Amortization				Net Balance August 31, 2018
		$				$				$				$
Equipment			3,094				(619	)			(1,857	)			1,237
			3,094				(619	)			(1,857	)			1,237

		Cost				Period Amortization				Accumulated Amortization				Net Balance 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