Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net

v3.24.2
Property and Equipment, net
 9 Months Ended
May 31, 2024
Property and Equipment, net  
Property & Equipment, net

7. Property & Equipment, net

 

Consists of:

 

May 31, 2024

 

Cost

 

 

Period Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

 

Leasehold improvements

 

 $ 259,981

 

 

 $ (11,258 )

 

 $

-

 

 

 $ (259,981 )

 

 $

-

 

Computers

 

 

 70,781

 

 

 

 (2,352 )

 

 

-

 

 

 

 (68,508 )

 

 

 2,273

 

Furniture fixtures equipment

 

 

 31,126

 

 

 

 (1,869 )

 

 

-

 

 

 

 (31,126 )

 

 

-

 

Lab equipment

 

 

 367,424

 

 

 

 (19,375 )

 

 

-

 

 

 

 (150,408 )

 

 

 217,016

 

 

 

 $ 729,312

 

 

 $ (34,854 )

 

 $

-

 

 

 $ (510,023 )

 

 $ 219,289

 

 

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