Quarterly report pursuant to Section 13 or 15(d)

Property Equipment (Details)

v3.22.2
Property Equipment (Details) - USD ($)
9 Months Ended 12 Months Ended
May 31, 2022
Aug. 31, 2021
Costs $ 646,306 $ 649,400
Additions 49,192  
Accumulated amortization (352,067) (278,093)
Disposal   (3,094)
Balance - end of the period 343,431 368,213
Period Amortization [Member]    
Accumulated amortization (73,906) (115,144)
Leasehold Improvements [Member]    
Costs 259,981 259,981
Additions 0  
Accumulated amortization (181,176) (140,648)
Disposal   0
Balance - end of the period 78,805 119,333
Leasehold Improvements [Member] | Period Amortization [Member]    
Accumulated amortization (40,528) (54,038)
Computer [Member]    
Costs 63,964 63,964
Additions 6,817  
Accumulated amortization (60,241) (51,550)
Disposal   0
Balance - end of the period 10,540 12,414
Computer [Member] | Period Amortization [Member]    
Accumulated amortization (8,691) (19,681)
Furniture Fixtures Equipment [Member]    
Costs 31,126 34,220
Additions 0  
Accumulated amortization (21,233) (16,420)
Disposal   (3,094)
Balance - end of the period 9,893 14,706
Furniture Fixtures Equipment [Member] | Period Amortization [Member]    
Accumulated amortization (4,813) (6,417)
Lab Equipment [Member]    
Costs 291,235 291,235
Additions 42,375  
Accumulated amortization (89,417) (69,475)
Disposal   0
Balance - end of the period 244,193 221,760
Lab Equipment [Member] | Period Amortization [Member]    
Accumulated amortization $ (19,874) $ (35,008)