| Schedule of property, plant & equipment |
| November 30, 2023 |
|
Cost |
|
|
Period Amortization |
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leasehold improvements |
|
$ |
259,981 |
|
|
$ |
(11,258 |
) |
|
$ |
- |
|
|
$ |
(259,981 |
) |
|
$ |
- |
|
Computers |
|
|
70,781 |
|
|
|
(1,183 |
) |
|
|
- |
|
|
|
(67,340 |
) |
|
$ |
3,441 |
|
Furniture fixtures equipment |
|
|
31,126 |
|
|
|
(1,605 |
) |
|
|
- |
|
|
|
(30,862 |
) |
|
$ |
264 |
|
Lab equipment |
|
|
367,424 |
|
|
|
(6,458 |
) |
|
|
- |
|
|
|
(137,490 |
) |
|
$ |
229,934 |
|
|
|
$ |
729,312 |
|
|
$ |
(20,504 |
) |
|
$ |
- |
|
|
$ |
(495,673 |
) |
|
$ |
233,639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| August 31, 2023 |
|
Cost |
|
|
Period Amortization |
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leasehold improvements |
|
$ |
259,981 |
|
|
$ |
(54,037 |
) |
|
$ |
- |
|
|
$ |
(248,723 |
) |
|
$ |
11,258 |
|
Computers |
|
|
70,781 |
|
|
|
(4,732 |
) |
|
|
- |
|
|
|
(66,156 |
) |
|
|
4,625 |
|
Furniture fixtures equipment |
|
|
31,126 |
|
|
|
(6,417 |
) |
|
|
- |
|
|
|
(29,257 |
) |
|
|
1,869 |
|
Lab equipment |
|
|
333,675 |
|
|
|
(29,986 |
) |
|
|
33,748 |
|
|
|
(131,032 |
) |
|
|
236,391 |
|
|
|
$ |
695,563 |
|
|
$ |
(95,172 |
) |
|
$ |
33,748 |
|
|
$ |
(475,168 |
) |
|
$ |
254,143 |
|
|