Annual report pursuant to Section 13 and 15(d)

Property Equipment (Tables)

v3.21.2
Property Equipment (Tables)
12 Months Ended
Aug. 31, 2021
Property Equipment  
Schedule of property & equipment
Year Ended August 31, 2021

 

Cost

 

 

Amortization

 

 

Disposals

 

 

Accumulated Amortization

 

 

Net Balance

 

 

 

 

 

 

 

 

 

 

 

 

Leasehold improvements

 

 

259,981

 

 

 

(54,038 )

 

 

-

 

 

 

(140,648 )

 

 

119,333

 

Computers

 

 

63,964

 

 

 

(19,681 )

 

 

-

 

 

 

(51,550 )

 

 

12,414

 

Furniture fixtures equipment

 

 

34,220

 

 

 

(6,417 )

 

 

(3,094 )

 

 

(16,420 )

 

 

14,706

 

Lab equipment

 

 

291,235

 

 

 

(35,008 )

 

 

-

 

 

 

(69,475 )

 

 

221,760

 

 

 

 

649,400

 

 

 

(115,144 )

 

 

(3,094 )

 

 

(278,093 )

 

 

368,213

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended August 31, 2020

 

Cost

 

 

Amortization

 

 

Disposals

 

 

Accumulated Amortization

 

 

Net Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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