Property & Equipment |
10. Property & Equipment
|
|
Cost
|
|
|
Period Amortization
|
|
|
Disposal
|
|
|
Accumulated Amortization
|
|
|
Net Balance
November 30, 2020
|
|
Quarter Ended November 30, 2020
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
Leasehold improvements
|
|
|
259,981 |
|
|
|
(13,509 |
) |
|
|
— |
|
|
|
(100,120 |
) |
|
|
159,861 |
|
Computers
|
|
|
63,964 |
|
|
|
(4,920 |
) |
|
|
— |
|
|
|
(36,789 |
) |
|
|
27,175 |
|
Furniture fixtures equipment
|
|
|
34,220 |
|
|
|
(1,604 |
) |
|
|
(3,094 |
) |
|
|
(11,608 |
) |
|
|
19,518 |
|
Lab equipment
|
|
|
291,235 |
|
|
|
(10,967 |
) |
|
|
— |
|
|
|
(45,434 |
) |
|
|
245,801 |
|
|
|
|
649,400 |
|
|
|
(31,001 |
) |
|
|
(3,094 |
) |
|
|
(193,951 |
) |
|
|
452,355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost
|
|
|
Period Amortization
|
|
|
Accumulated Amortization
|
|
|
Net Balance
August 31, 2020
|
|
Year Ended August 31, 2020
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
Leasehold improvements
|
|
|
259,981 |
|
|
|
(53,268 |
) |
|
|
(86,610 |
) |
|
|
173,371 |
|
Computers
|
|
|
63,964 |
|
|
|
(19,681 |
) |
|
|
(31,869 |
) |
|
|
32,095 |
|
Furniture fixtures equipment
|
|
|
34,220 |
|
|
|
(7,036 |
) |
|
|
(13,097 |
) |
|
|
21,123 |
|
Lab equipment
|
|
|
291,235 |
|
|
|
(27,921 |
) |
|
|
(34,467 |
) |
|
|
256,768 |
|
|
|
|
649,400 |
|
|
|
(107,906 |
) |
|
|
(166,043 |
) |
|
|
483,357 |
|
During the three month period ended November 30, 2020, $4,790 of amortization was included in the cost of inventory.
|
10. Property & Equipment
Year Ended August 31, 2020
|
|
Cost
$
|
|
|
Amortization
$
|
|
|
Accumulated Amortization
$
|
|
Net Balance
August 31, 2020
$
|
|
Leasehold improvements
|
|
|
259,981 |
|
|
|
(53,268 |
) |
|
|
(86,610 |
) |
|
173,371 |
|
Computers
|
|
|
63,964 |
|
|
|
(19,681 |
) |
|
|
(31,869 |
) |
|
32,095 |
|
Furniture fixtures equipment
|
|
|
34,220 |
|
|
|
(7,036 |
) |
|
|
(13,097 |
) |
|
21,123 |
|
Lab equipment
|
|
|
291,235 |
|
|
|
(27,921 |
) |
|
|
(34,467 |
) |
|
256,768 |
|
|
|
|
649,400 |
|
|
|
(107,906 |
) |
|
|
(166,043 |
) |
|
483,357 |
|
|
|
|
|
|
|
|
|
|
|
|
Net Balance |
|
Year Ended August 31, 2019 |
|
Cost |
|
|
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 |
|
During the period $1,928 of amortization was included in the cost of inventory.
|