Post-effective amendment to a registration statement that is not immediately effective upon filing

Property & Equipment (Details)

v3.20.4
Property & Equipment (Details) - USD ($)
3 Months Ended
Nov. 30, 2020
Aug. 31, 2020
Aug. 31, 2019
Equipment $ 649,400 $ 649,400 $ 649,400
Less accumulated amortization (31,001) (166,043) (58,137)
Disposal 3,094    
Balance - Ending 452,355 483,357 591,263
Period Amortization      
Less accumulated amortization   (107,906) (56,281)
Leasehold improvements      
Equipment 259,981 259,981 259,981
Less accumulated amortization (100,120) (86,610) (33,342)
Disposal 0    
Balance - Ending 159,861 173,371 226,639
Leasehold improvements | Period Amortization      
Less accumulated amortization (13,509) (53,268) (33,342)
Computers      
Equipment 63,964 63,964 63,964
Less accumulated amortization (36,789) (31,869) (12,187)
Disposal 0    
Balance - Ending 27,175 32,095 51,777
Computers | Period Amortization      
Less accumulated amortization (4,920) (19,681) (12,187)
Furniture fixtures equipment      
Equipment 34,220 34,220 34,220
Less accumulated amortization (11,608) (13,097) (6,062)
Disposal 3,094    
Balance - Ending 19,518 21,123 28,158
Furniture fixtures equipment | Period Amortization      
Less accumulated amortization (1,604) (7,036) (4,205)
Lab equipment      
Equipment 291,235 291,235 291,235
Less accumulated amortization (45,434) (34,467) (6,546)
Disposal 0    
Balance - Ending 245,801 256,768 284,689
Lab equipment | Period Amortization      
Less accumulated amortization $ (10,967) $ (27,921) $ (6,546)