Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Tables)

v3.20.1
Property & Equipment (Tables)
6 Months Ended
Feb. 29, 2020
Proceeds from Sale of Property, Plant, and Equipment [Abstract]  
Schedule of property & equipment
Quarter Ended February 29, 2020   Cost    

Period

Amortization

   

Accumulated

Amortization

   

Net Balance

February 29 2020

 
    $     $     $     $  
Leasehold improvements     259,981       (26,249 )     (59,592 )     200,389  
Computers     63,964       (9,841 )     (22,028 )     41,936  
Furniture fixtures equipment     34,220       (3,518 )     (9,580 )     24,640  
Lab equipment     291,235       (13,467 )     (20,013 )     271,223  
      649,400       (53,075 )     (111,213 )     538,188  

 

                      Net Balance          
Year Ended August 31, 2019   Cost    

Period

Amortization

   

Accumulated

Amortization

   

August 31,

2019

         
    $     $     $     $          
Leasehold improvements       259,981       (33,342 )     (33,342 )     226,639          
Computers       63,964       (12,187 )     (12,187 )     51,777          
Furniture fixtures equipment       34,220       (4,205 )     (6,062 )     28,158          
Lab equipment       291,235       (6,546 )     (6,546 )     284,689          
        649,400       (56,281 )     (58,137 )     591,263