Quarterly report pursuant to Section 13 or 15(d)

Property Equipment (Details)

v3.22.1
Property Equipment (Details) - USD ($)
6 Months Ended 12 Months Ended
Feb. 28, 2022
Aug. 31, 2021
Costs $ 646,306 $ 649,400
Accumulated amortization (329,870) (279,093)
Additions 42,375  
Disposal   (3,094)
Balance - end of the period 358,811 368,213
Period Amortization [Member]    
Accumulated amortization (51,777) (115,144)
Leasehold Improvements [Member]    
Costs 259,981 259,981
Accumulated amortization (167,667) (140,648)
Disposal   0
Balance - end of the period 92,314 119,333
Leasehold Improvements [Member] | Period Amortization [Member]    
Accumulated amortization (27,019) (54,038)
Computer [Member]    
Costs 63,964 63,964
Accumulated amortization (59,625) (51,550)
Disposal   0
Balance - end of the period 4,339 12,414
Computer [Member] | Period Amortization [Member]    
Accumulated amortization (8,075) (19,681)
Furniture Fixtures Equipment [Member]    
Costs 31,126 34,220
Accumulated amortization (19,629) (16,420)
Disposal   (3,094)
Balance - end of the period 11,497 14,706
Furniture Fixtures Equipment [Member] | Period Amortization [Member]    
Accumulated amortization (3,209) (6,417)
Lab Equipment [Member]    
Costs 291,235 291,235
Accumulated amortization (82,949) (69,475)
Additions 42,375  
Disposal   0
Balance - end of the period 250,661 221,760
Lab Equipment [Member] | Period Amortization [Member]    
Accumulated amortization $ (13,474) $ (35,008)