| Schedule of property & equipment |
|
Six Months Ended February 28, 2021
|
|
Cost
|
|
|
Period
Amortization
|
|
|
Disposal
|
|
|
Accumulated Amortization
|
|
|
Net Balance February 28, 2021
|
|
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
Leasehold improvements
|
|
|
259,981 |
|
|
|
(13,509 |
)
|
|
|
— |
|
|
|
(113,629 |
)
|
|
|
146,352 |
|
|
Computers
|
|
|
63,964 |
|
|
|
(4,920 |
)
|
|
|
— |
|
|
|
(41,709 |
)
|
|
|
22,255 |
|
|
Furniture fixtures equipment
|
|
|
34,220 |
|
|
|
(1,604 |
)
|
|
|
(3,094 |
)
|
|
|
(13,212 |
)
|
|
|
17,914 |
|
|
Lab equipment
|
|
|
291,235 |
|
|
|
(9,116 |
)
|
|
|
— |
|
|
|
(54,551 |
)
|
|
|
236,684 |
|
|
|
|
|
649,400 |
|
|
|
(29,150 |
)
|
|
|
(3,094 |
)
|
|
|
(223,101 |
)
|
|
|
423,205 |
|
|
Year Ended August 31, 2020
|
|
Cost
|
|
|
Period
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 |
|
|