Quarterly report pursuant to Section 13 or 15(d)

Property Equipment (Details)

v3.21.4
Property Equipment (Details) - USD ($)
3 Months Ended 12 Months Ended
Nov. 30, 2021
Aug. 31, 2021
Aug. 31, 2020
Costs $ 646,306 $ 649,400 $ 649,400
Accumulated amortization (304,537) (279,093) (166,043)
Disposal   (3,094) 0
Additions 42,375    
Balance - end of the period 384,144 368,213 483,357
Period Amortization [Member]      
Accumulated amortization (26,444) (115,144) (107,906)
Leasehold Improvements [Member]      
Costs 259,981 259,981 259,981
Accumulated amortization (154,157) (140,648) (86,610)
Disposal   0 0
Balance - end of the period 105,824 119,333 173,371
Leasehold Improvements [Member] | Period Amortization [Member]      
Accumulated amortization (13,509) (54,038) (53,268)
Computer [Member]      
Costs 63,964 63,964 63,964
Accumulated amortization (56,471) (51,550) (31,869)
Disposal   0 0
Balance - end of the period 7,493 12,414 32,095
Computer [Member] | Period Amortization [Member]      
Accumulated amortization (4,921) (19,681) (19,681)
Furniture Fixtures Equipment [Member]      
Costs 31,126 34,220 34,220
Accumulated amortization (18,024) (16,420) (13,097)
Disposal   (3,094) 0
Balance - end of the period 13,102 14,706 21,123
Furniture Fixtures Equipment [Member] | Period Amortization [Member]      
Accumulated amortization (1,604) (6,417) (7,036)
Lab Equipment [Member]      
Costs 291,235 291,235 291,235
Accumulated amortization (75,885) (69,475) (34,467)
Disposal   0 0
Additions 42,375    
Balance - end of the period 257,725 221,760 256,768
Lab Equipment [Member] | Period Amortization [Member]      
Accumulated amortization $ (6,410) (35,008) $ (27,921)
United States [Member] | Leasehold Improvements [Member]      
Disposal   0  
United States [Member] | Furniture Fixtures Equipment [Member]      
Disposal   (3,094)  
United States [Member] | Lab Equipment [Member]      
Disposal   $ 0