| Schedule of property, plant & equipment |
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 |
|
|