Lexaria Bioscience Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

Property and Equipment

9 Months Ended

May 31, 2022

Property and Equipment

Property & Equipment

10. Property & Equipment

Nine Months Ended		Cost				Period Amortization				Additions				Accumulated Amortization				Net Balance May 31, 2022
May 31, 2022		$				$				$				$				$
Leasehold improvements			259,981				(40,528	)			-				(181,176	)			78,805
Computers			63,964				(8,691	)			6,817				(60,241	)			10,540
Furniture fixtures & equipment			31,126				(4,813	)			-				(21,233	)			9,893
Lab equipment			291,235				(19,874	)			42,375				(89,417	)			244,193
			646,306				(73,906	)			49,192				(352,067	)			343,431

For the nine months ended May 31, 2022, amortization of $1,339 (May 31, 2021 - $9,325) was included in the cost of goods sold.

Year Ended		Cost				Period Amortization				Disposal				Accumulated Amortization				Net Balance August 31, 2021
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	)			(278,093	)			368,213