Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net (Tables)

v3.22.4
Property and Equipment, net (Tables)
3 Months Ended
Nov. 30, 2022
Property and Equipment, net  
Schedule of property, plant & equipment

Three Months Ended

November 30, 2022

 

Cost

 

 

Period

Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

November 30,

2022

 

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Leasehold improvements

 

 

259,981

 

 

 

(13,509 )

 

 

-

 

 

 

(208,195 )

 

 

51,786

 

Computers

 

 

70,781

 

 

 

(1,183 )

 

 

-

 

 

 

(62,607 )

 

 

8,174

 

Furniture fixtures & equipment

 

 

31,126

 

 

 

(1,604 )

 

 

-

 

 

 

(24,442 )

 

 

6,684

 

Lab equipment

 

 

333,675

 

 

 

(8,616 )

 

 

20,500

 

 

 

(109,598 )

 

 

244,577

 

 

 

 

695,563

 

 

 

(24,912 )

 

 

20,500

 

 

 

(404,842 )

 

 

311,221

 

Year Ended

August 31, 2022

 

Cost

 

 

Period

Amortization

 

 

Disposal

 

 

Accumulated Amortization

 

 

Net Balance

August 31,

2022

 

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Leasehold improvements

 

 

259,981

 

 

 

(54,037 )

 

 

-

 

 

 

(194,685 )

 

 

65,296

 

Computers

 

 

63,964

 

 

 

(9,874 )

 

 

6,817

 

 

 

(61,424 )

 

 

9,357

 

Furniture fixtures & equipment

 

 

31,126

 

 

 

(6,417 )

 

 

-

 

 

 

(22,837 )

 

 

8,288

 

Lab equipment

 

 

291,235

 

 

 

(31,572 )

 

 

42,375

 

 

 

(101,047 )

 

 

232,564

 

 

 

 

646,306

 

 

 

(101,900 )

 

 

49,192

 

 

 

(379,993 )

 

 

315,505