Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment

v3.19.1
Property & Equipment
6 Months Ended
Feb. 28, 2019
Notes to Financial Statements  
Property & Equipment

 

Cost  

Opening Amortization

$

   

Period

Amortization $

   

August 31

2018

$

 
Equipment                 3,094  
Less accumulated amortization     (1,238 )     (619 )     (1,857 )
Balance - Ending                     1,237  
                         
Cost  

Opening Amortization

$

   

Period

Amortization

$

   

February 28

2019

$

 
Assets Under Construction                     2,572  
Less accumulated amortization     -       -       -  
Leasehold Improvement                     307,211  
Less accumulated amortization     -       (5,343 )     (5,343 )
Computer Equipment                     63,899  
Less accumulated amortization     -       (2,014 )     (2,014 )
Furniture Fixtures Equipment                     27,222  
Less accumulated amortization     (1,857 )     (687 )     (2,544 )
Lab Equipment                     43,340  
Less accumulated amortization     -       (1,550 )     (1,550 )
Balance     (1,857 )     (9,594 )     432,793