Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net (Tables)

v3.24.2
Property and Equipment, net (Tables)
9 Months Ended
May 31, 2024
Property and Equipment, net  
Schedule of property, plant & equipment

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