| Schedule of property and equipment |
Three Months Ended November 30, 2021 |
|
Cost |
|
|
Period
Amortization
|
|
|
Additions |
|
|
Accumulated Amortization |
|
|
Net Balance
November 30,
2021
|
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Leasehold improvements |
|
|
259,981 |
|
|
|
(13,509 |
) |
|
|
- |
|
|
|
(154,157 |
) |
|
|
105,824 |
|
Computers |
|
|
63,964 |
|
|
|
(4,921 |
) |
|
|
- |
|
|
|
(56,471 |
) |
|
|
7,493 |
|
Furniture fixtures & equipment |
|
|
31,126 |
|
|
|
(1,604 |
) |
|
|
- |
|
|
|
(18,024 |
) |
|
|
13,102 |
|
Lab equipment |
|
|
291,235 |
|
|
|
(6,410 |
) |
|
|
42,375 |
|
|
|
(75,885 |
) |
|
|
257,725 |
|
|
|
|
646,306 |
|
|
|
(26,444 |
) |
|
|
42,375 |
|
|
|
(304,537 |
) |
|
|
384,144 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended August 31, 2021 |
|
Cost |
|
|
Period
Amortization
|
|
|
Disposal |
|
|
Accumulated Amortization |
|
|
Net Balance
August 31, 2021
|
|
|
|
|
$ |
|
|
$ |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
Leasehold improvements |
|
|
259,981 |
|
|
|
(54,038 |
) |
|
|
- |
|
|
|
(140,648 |
) |
|
|
119,333 |
|
Computers |
|
|
63,964 |
|
|
|
(19,681 |
) |
|
|
- |
|
|
|
(51,550 |
) |
|
|
12,414 |
|
Furniture fixtures & equipment |
|
|
34,220 |
|
|
|
(6,417 |
) |
|
|
(3,094 |
) |
|
|
(16,420 |
) |
|
|
14,706 |
|
Lab equipment |
|
|
291,235 |
|
|
|
(35,008 |
) |
|
|
- |
|
|
|
(69,475 |
) |
|
|
221,760 |
|
|
|
|
649,400 |
|
|
|
(115,144 |
) |
|
|
(3,094 |
) |
|
|
(279,093 |
) |
|
|
368,213 |
|
|