Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Details)

v3.20.4
Property & Equipment (Details) - USD ($)
3 Months Ended
Nov. 30, 2020
Aug. 31, 2020
Equipment $ 649,400 $ 649,400
Less accumulated amortization (193,951) (166,043)
Disposal 3,094  
Balance - Ending 452,355 483,357
Period Amortization    
Less accumulated amortization (31,001) (107,906)
Leasehold improvements    
Equipment 259,981 259,981
Less accumulated amortization (100,120) (86,610)
Disposal 0  
Balance - Ending 159,861 173,371
Leasehold improvements | Period Amortization    
Less accumulated amortization (13,509) (53,268)
Computers    
Equipment 63,964 63,964
Less accumulated amortization (36,789) (31,869)
Disposal 0  
Balance - Ending 27,175 32,095
Computers | Period Amortization    
Less accumulated amortization (4,920) (19,681)
Furniture fixtures equipment    
Equipment 34,220 34,220
Less accumulated amortization (11,608) (13,097)
Disposal 3,094  
Balance - Ending 19,518 21,123
Furniture fixtures equipment | Period Amortization    
Less accumulated amortization (1,604) (7,036)
Lab equipment    
Equipment 291,235 291,235
Less accumulated amortization (45,434) (34,467)
Disposal 0  
Balance - Ending 245,801 256,768
Lab equipment | Period Amortization    
Less accumulated amortization $ (10,967) $ (27,921)