Quarterly report pursuant to Section 13 or 15(d)

Property Equipment, net (Details)

v3.23.2
Property Equipment, net (Details) - USD ($)
9 Months Ended 12 Months Ended
May 31, 2023
Aug. 31, 2022
Costs $ 695,563 $ 646,306
Additions 33,748 49,192
Accumulated amortization (452,413) (379,993)
Balance-end of the period 276,898 315,505
Period Amortization [Member]    
Accumulated amortization (72,351) (101,900)
Leasehold Improvements [Member]    
Costs 259,981 259,981
Additions 0 0
Accumulated amortization (235,213) (194,685)
Balance-end of the period 24,768 65,296
Leasehold Improvements [Member] | Period Amortization [Member]    
Accumulated amortization (40,528) (54,037)
Computer [Member]    
Costs 70,781 63,964
Additions 0 6,817
Accumulated amortization (64,973) (61,424)
Balance-end of the period 5,808 9,357
Computer [Member] | Period Amortization [Member]    
Accumulated amortization (3,549) (9,874)
Furniture Fixtures Equipment [Member]    
Costs 31,126 31,126
Additions 0 0
Accumulated amortization (27,652) (22,837)
Balance-end of the period 3,474 8,289
Furniture Fixtures Equipment [Member] | Period Amortization [Member]    
Accumulated amortization (4,813) (6,417)
Lab Equipment [Member]    
Costs 333,675 291,235
Additions 33,748 42,375
Accumulated amortization (124,575) (101,047)
Balance-end of the period 242,848 232,563
Lab Equipment [Member] | Period Amortization [Member]    
Accumulated amortization $ (23,461) $ (31,572)