Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.4
Segment Information (Tables)
3 Months Ended
Nov. 30, 2020
Segment Reporting [Abstract]  
Schedule of the profit or loss and total assets for each reportable segment

 

 

IP Licensing

$

 

 

Products

$

 

 

Corporate

$

 

 

Consolidated Total

$

 

External revenue

 

 

130,584

 

 

 

165,072

 

 

 

 

 

 

295,656

 

CoGS

 

 

 

 

 

(64,478 )

 

 

 

 

 

(64,478 )

Operating expenses

 

 

(127,868 )

 

 

(92,038 )

 

 

(724,393 )

 

 

(944,299 )

Discontinued operations

 

 

3,000

 

 

 

 

 

 

 

 

 

3,000

 

Segment income(loss)

 

 

5,716

 

 

 

8,556

 

 

 

(724,393 )

 

 

(710,121 )

Total assets

 

 

817,830

 

 

 

125,963

 

 

 

1,230,527

 

 

 

2,174,320

 

Schedule of capital asset by region

Capital Asset by Region

 

Cost US

 

 

 

Disposal US

 

 

 

Net Balance US

 

 

 

Cost Canada

 

 

 

Net Balance Canada

 

 

Total Net Balance

 

Three Months Ended November 30, 2020

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Leasehold Improvements

 

 

 

 

 

 

 

 

 

 

 

259,981

 

 

 

159,861

 

 

 

159,861

 

Computers

 

 

 

 

 

 

 

 

 

 

 

63,964

 

 

 

27,175

 

 

 

27,175

 

Furniture Fixtures Equipment

 

 

3,094

 

 

 

(3,094 )

 

 

 

 

 

31,126

 

 

 

19,518

 

 

 

19,518

 

Lab Equipment

 

 

98,050

 

 

 

 

 

 

79,128

 

 

 

193,185

 

 

 

166,673

 

 

 

245,801

 

 

 

 

101,144

 

 

 

(3,094 )

 

 

79,128

 

 

 

548,256

 

 

 

373,227

 

 

 

452,355

 

 

Capital Asset by Region

 

Cost

US

 

 

Net Balance

US

 

 

Cost

Canada

 

 

Net Balance Canada

 

 

Total Net

Balance

 

Year Ended August 31, 2020

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Leasehold Improvements

 

 

 

 

 

 

 

 

259,981

 

 

 

173,371

 

 

 

173,371

 

Computers

 

 

 

 

 

 

 

 

63,964

 

 

 

32,095

 

 

 

32,095

 

Furniture Fixtures Equipment

 

 

3,094

 

 

 

 

 

 

31,126

 

 

 

21,123

 

 

 

21,123

 

Lab Equipment

 

 

98,050

 

 

 

85,263

 

 

 

193,185

 

 

 

171,505

 

 

 

256,768

 

 

 

 

101,144

 

 

 

85,263

 

 

 

548,256

 

 

 

398,094

 

 

 

483,357