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

Property & Equipment (Details)

v3.20.1
Property & Equipment (Details) - USD ($)
Feb. 29, 2020
Aug. 31, 2019
Aug. 31, 2018
Equipment $ 649,400 $ 649,400 $ 3,094
Less accumulated amortization (111,213) (58,137) (1,857)
Balance - Ending 538,188 591,263 1,237
Period Amortization      
Less accumulated amortization (53,075) (56,281) (619)
Equipment      
Equipment     3,094
Less accumulated amortization     (1,857)
Balance - Ending     1,237
Equipment | Period Amortization      
Less accumulated amortization     $ (619)
Leasehold improvements      
Equipment 259,981 259,981  
Less accumulated amortization (59,592) (33,342)  
Balance - Ending 200,389 226,639  
Leasehold improvements | Period Amortization      
Less accumulated amortization (26,249) (33,342)  
Computers      
Equipment 63,964 63,964  
Less accumulated amortization (22,028) (12,187)  
Balance - Ending 41,936 51,777  
Computers | Period Amortization      
Less accumulated amortization (9,841) (12,187)  
Furniture fixtures equipment      
Equipment 34,220 34,220  
Less accumulated amortization (9,580) (6,062)  
Balance - Ending 24,640 28,158  
Furniture fixtures equipment | Period Amortization      
Less accumulated amortization (3,518) (4,205)  
Lab equipment      
Equipment 291,235 291,235  
Less accumulated amortization (20,013) (6,546)  
Balance - Ending 271,223 284,689  
Lab equipment | Period Amortization      
Less accumulated amortization $ (13,467) $ (6,546)