Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Details)

v3.21.1
Property & Equipment (Details) - USD ($)
6 Months Ended
Feb. 28, 2021
Aug. 31, 2020
Equipment $ 649,400 $ 649,400
Less accumulated amortization (223,101) (166,043)
Disposal (3,094)  
Balance - Ending 423,205 483,357
Period Amortization    
Less accumulated amortization (29,150) (107,906)
Leasehold improvements    
Equipment 259,981 259,981
Less accumulated amortization (113,629) (86,610)
Disposal 0  
Balance - Ending 146,352 173,371
Leasehold improvements | Period Amortization    
Less accumulated amortization (13,509) (53,268)
Computers    
Equipment 63,964 63,964
Less accumulated amortization (41,709) (31,869)
Disposal 0  
Balance - Ending 22,255 32,095
Computers | Period Amortization    
Less accumulated amortization (4,920) (19,681)
Furniture fixtures equipment    
Equipment 34,220 34,220
Less accumulated amortization (13,212) (13,097)
Disposal (3,094)  
Balance - Ending 17,914 21,123
Furniture fixtures equipment | Period Amortization    
Less accumulated amortization (1,604) (7,036)
Lab equipment    
Equipment 291,235 291,235
Less accumulated amortization (54,551) (34,467)
Disposal 0  
Balance - Ending 236,684 256,768
Lab equipment | Period Amortization    
Less accumulated amortization $ (9,116) $ (27,921)