Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net

v3.24.1.u1
Property and Equipment, net
6 Months Ended
Feb. 29, 2024
Property and Equipment, net  
Property & Equipment, net

7. Property & Equipment, net

 

Consists of:

 

Thursday, February 29, 2024

 

Cost

 

 

Period

Amortization

 

 

Additions

 

 

Accumulated

Amortization

 

 

Net

Balance

 

Leasehold improvements

 

$ 259,981

 

 

$ (11,258 )

 

$ -

 

 

$ (259,981 )

 

$ -

 

Computers

 

 

70,781

 

 

 

(1,784 )

 

 

-

 

 

 

(67,940 )

 

 

2,841

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(1,869 )

 

 

-

 

 

 

(31,126 )

 

 

-

 

Lab equipment

 

 

367,424

 

 

 

(12,917 )

 

 

-

 

 

 

(143,950 )

 

 

223,474

 

 

 

$ 729,312

 

 

$ (27,828 )

 

$ -

 

 

$ (502,997 )

 

$ 226,315

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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