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 |
|
|