Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Tables)

v3.19.2
Property & Equipment (Tables)
9 Months Ended
May 31, 2019
Proceeds from Sale of Property, Plant, and Equipment [Abstract]  
Schedule of property & equipment

Cost

Opening

Amortization

$

 

 

Period

Amortization

$

 

 

August 31 
2018
$

Equipment

3,094

Less: accumulated amortization

(1,238 ) (619 ) (1,857 )

Balance - Ending

1,237

 

Cost

 

Opening

Amortization

$

 

 

Period

Amortization

$

 

 

May 31 
2019 
$

 

Leasehold Improvements

 

 

 

 

 

 

 

 

 

 

263,748

 

Less: accumulated amortization

 

 

-

 

 

 

(19,063 )

 

 

(19,063 )

Computer Equipment

 

 

 

 

 

 

 

 

 

 

64,346

 

Less: accumulated amortization

 

 

-

 

 

 

(6,918 )

 

 

(6,918 )

Furniture Fixtures Equipment

 

 

 

 

 

 

 

 

 

 

34,221

 

Less: accumulated amortization

 

 

(1,857 )

 

 

(2,446 )

 

 

(4,303 )

Lab Equipment

 

 

 

 

 

 

 

 

 

 

277,562

 

Less: accumulated amortization

 

 

-

 

 

 

(2,843 )

 

 

(2,843 )

Balance

 

 

(1,857 )

 

 

(31,270 )

 

 

606,751