Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment

v3.20.2
Property & Equipment
9 Months Ended
May 31, 2020
Proceeds from Sale of Property, Plant, and Equipment [Abstract]  
Property & Equipment

10.         Property & Equipment
 

Quarter Ended May 31, 2020

 

Cost

$

 

 

Period

Amortization

$

 

 

Accumulated Amortization

$

 

 

Net Balance

May 31, 2020

$

 

Leasehold improvements

 

 

259,981

 

 

 

(39,759 )

 

 

(73,101 )

 

 

186,880

 

Computers

 

 

63,964

 

 

 

(14,761 )

 

 

(26,948 )

 

 

37,016

 

Furniture fixtures equipment

 

 

34,220

 

 

 

(5,277 )

 

 

(11,339 )

 

 

22,881

 

Lab equipment

 

 

291,235

 

 

 

(20,185 )

 

 

(26,731 )

 

 

264,504

 

 

 

 

649,400

 

 

 

(79,982 )

 

 

(138,118 )

 

 

511,281

 

 

                      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          

 

During the period $371 of amortization was included in the cost of inventory.