| 10. Property & Equipment |
Six Months Ended February 28, 2022 |
|
Cost |
|
|
Period
Amortization
|
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance February 28, 2022 |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Leasehold improvements |
|
|
259,981 |
|
|
|
(27,019 |
) |
|
|
- |
|
|
|
(167,667 |
) |
|
|
92,314 |
|
Computers |
|
|
63,964 |
|
|
|
(8,075 |
) |
|
|
- |
|
|
|
(59,625 |
) |
|
|
4,339 |
|
Furniture fixtures & equipment |
|
|
31,126 |
|
|
|
(3,209 |
) |
|
|
- |
|
|
|
(19,629 |
) |
|
|
11,497 |
|
Lab equipment |
|
|
291,235 |
|
|
|
13,474 |
) |
|
|
42,375 |
|
|
|
(82,949 |
) |
|
|
250,661 |
|
|
|
|
646,306 |
|
|
|
(51,777 |
) |
|
|
42,375 |
|
|
|
(329,870 |
) |
|
|
358,811 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the six months ended February 28, 2022, amortization of $1,118 (February 28, 2021 - $6,010) was included in the cost of goods sold. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended August 31, 2021 |
|
Cost |
|
|
Period
Amortization
|
|
|
Disposal |
|
|
Accumulated Amortization |
|
|
Net Balance
August 31, 2021
|
|
|
|
|
$ |
|
|
$ |
|
|
|
$ |
|
|
|
$ |
|
|
|
$ |
|
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 |
) |
|
|
(279,093 |
) |
|
|
368,213 |
|
|