| Schedule of property, plant & equipment |
|
Three Months Ended
November 30, 2022
|
|
Cost |
|
|
Period
Amortization
|
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance
November 30,
2022
|
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Leasehold improvements |
|
|
259,981 |
|
|
|
(13,509 |
) |
|
|
- |
|
|
|
(208,195 |
) |
|
|
51,786 |
|
Computers |
|
|
70,781 |
|
|
|
(1,183 |
) |
|
|
- |
|
|
|
(62,607 |
) |
|
|
8,174 |
|
Furniture fixtures & equipment |
|
|
31,126 |
|
|
|
(1,604 |
) |
|
|
- |
|
|
|
(24,442 |
) |
|
|
6,684 |
|
Lab equipment |
|
|
333,675 |
|
|
|
(8,616 |
) |
|
|
20,500 |
|
|
|
(109,598 |
) |
|
|
244,577 |
|
|
|
|
695,563 |
|
|
|
(24,912 |
) |
|
|
20,500 |
|
|
|
(404,842 |
) |
|
|
311,221 |
|
|
Year Ended
August 31, 2022
|
|
Cost |
|
|
Period
Amortization
|
|
|
Disposal |
|
|
Accumulated Amortization |
|
|
Net Balance
August 31,
2022
|
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Leasehold improvements |
|
|
259,981 |
|
|
|
(54,037 |
) |
|
|
- |
|
|
|
(194,685 |
) |
|
|
65,296 |
|
Computers |
|
|
63,964 |
|
|
|
(9,874 |
) |
|
|
6,817 |
|
|
|
(61,424 |
) |
|
|
9,357 |
|
Furniture fixtures & equipment |
|
|
31,126 |
|
|
|
(6,417 |
) |
|
|
- |
|
|
|
(22,837 |
) |
|
|
8,288 |
|
Lab equipment |
|
|
291,235 |
|
|
|
(31,572 |
) |
|
|
42,375 |
|
|
|
(101,047 |
) |
|
|
232,564 |
|
|
|
|
646,306 |
|
|
|
(101,900 |
) |
|
|
49,192 |
|
|
|
(379,993 |
) |
|
|
315,505 |
|
|