Annual report pursuant to Section 13 and 15(d)

Property and Equipment, net (Tables)

v3.23.3
Property and Equipment, net (Tables)
12 Months Ended
Aug. 31, 2023
Property and Equipment, net  
Schedule of property, plant & equipment

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

 

August 31, 2022

 

Cost

 

 

Period Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Leasehold improvements

 

$ 259,981

 

 

$ (54,037 )

 

$ -

 

 

$ (194,685 )

 

$ 65,296

 

Computers

 

 

63,964

 

 

 

(9,874 )

 

 

6,817

 

 

 

(61,424 )

 

 

9,357

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(6,417 )

 

 

-

 

 

 

(22,837 )

 

 

8,289

 

Lab equipment

 

 

291,235

 

 

 

(31,572 )

 

 

42,375

 

 

 

(101,047 )

 

 

232,563

 

 

 

$ 646,306

 

 

$ (101,900 )

 

$ 49,192

 

 

$ (379,993 )

 

$ 315,505