Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Tables)

v3.21.2
Property & Equipment (Tables)
9 Months Ended
May 31, 2021
Property & Equipment  
Schedule of property and equipment

Nine Months Ended May 31, 2021

 

Cost

 

 

Period

Amortization

 

 

Disposal

 

 

Accumulated Amortization

 

 

Net Balance   
May 31,  2021

 

 

 

 

$

 

 

 

$

 

 

 

$

 

 

 

$

 

 

 

$

 

Leasehold improvements

 

 

259,981

 

 

 

(40,528 )

 

 

-

 

 

 

(127,138 )

 

 

132,843

 

Computers

 

 

63,964

 

 

 

(14,761 )

 

 

-

 

 

 

(46,630 )

 

 

17,334

 

Furniture fixtures & equipment

 

 

34,220

 

 

 

(4,813 )

 

 

(3,094 )

 

 

(14,816 )

 

 

16,310

 

Lab equipment

 

 

291,235

 

 

 

(27,858 )

 

 

-

 

 

 

(62,325 )

 

 

228,910

 

 

 

 

649,400

 

 

 

(87,960 )

 

 

(3,094 )

 

 

(250,909 )

 

 

395,397

 

 

Year Ended August 31, 2020

 

Cost

 

 

Period

Amortization

 

 

Accumulated Amortization

 

 

Net Balance
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