Lexaria Bioscience Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment

Property & Equipment

3 Months Ended

Nov. 30, 2020

Proceeds from Sale of Property, Plant, and Equipment [Abstract]

Property & Equipment

10. Property & Equipment

		Cost				Period Amortization				Disposal				Accumulated Amortization				Net Balance November 30, 2020
Quarter Ended November 30, 2020		$				$				$				$				$
Leasehold improvements			259,981				(13,509	)			—				(100,120	)			159,861
Computers			63,964				(4,920	)			—				(36,789	)			27,175
Furniture fixtures equipment			34,220				(1,604	)			(3,094	)			(11,608	)			19,518
Lab equipment			291,235				(10,967	)			—				(45,434	)			245,801
			649,400				(31,001	)			(3,094	)			(193,951	)			452,355


		Cost				Period Amortization				Accumulated Amortization				Net Balance August 31, 2020
Year Ended August 31, 2020		$				$				$				$
Leasehold improvements			259,981				(53,268	)			(86,610	)			173,371
Computers			63,964				(19,681	)			(31,869	)			32,095
Furniture fixtures equipment			34,220				(7,036	)			(13,097	)			21,123
Lab equipment			291,235				(27,921	)			(34,467	)			256,768
			649,400				(107,906	)			(166,043	)			483,357

During the three month period ended November 30, 2020, $4,790 of amortization was included in the cost of inventory.