| Property & Equipment |
8. Property & Equipment
Six Months Ended February 28, 2023 |
|
Cost |
|
|
Period Amortization |
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leasehold improvements |
|
$ |
259,981 |
|
|
$ |
(27,019 |
) |
|
$ |
- |
|
|
$ |
(221,704 |
) |
|
$ |
38,277 |
|
Computers |
|
|
70,781 |
|
|
|
(2,366 |
) |
|
|
- |
|
|
|
(63,790 |
) |
|
$ |
6,991 |
|
Furniture fixtures equipment |
|
|
31,126 |
|
|
|
(3,209 |
) |
|
|
- |
|
|
|
(26,047 |
) |
|
$ |
5,079 |
|
Lab equipment |
|
|
333,675 |
|
|
|
(15,238 |
) |
|
|
33,748 |
|
|
|
(116,349 |
) |
|
$ |
251,074 |
|
|
|
$ |
695,563 |
|
|
$ |
(47,832 |
) |
|
$ |
33,748 |
|
|
$ |
(427,890 |
) |
|
$ |
301,421 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended August 31, 2022 |
|
Cost |
|
|
Period Amortization |
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
) |
|
|
8,289 |
|
Lab equipment |
|
|
291,235 |
|
|
|
(31,572 |
) |
|
|
42,375 |
|
|
|
(101,047 |
) |
|
|
232,563 |
|
|
|
$ |
646,306 |
|
|
$ |
(101,900 |
) |
|
$ |
49,192 |
|
|
$ |
(379,993 |
) |
|
$ |
315,505 |
|
During the six month period ended February 28, 2023, amortization of $2,883 was included in cost of goods sold.
|