Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net (Details)

v3.22.4
Property and Equipment, net (Details) - USD ($)
3 Months Ended 12 Months Ended
Nov. 30, 2022
Aug. 31, 2022
Costs $ 695,563 $ 646,306
Additions 20,500 49,192
Accumulated amortization (404,842) (379,993)
Balance-end of the period 311,221 315,505
Period Amortization [Member]    
Accumulated amortization (24,912) (101,900)
Leasehold Improvements [Member]    
Costs 259,981 259,981
Additions 0  
Accumulated amortization (208,195) (194,685)
Balance-end of the period 51,786 65,296
Disposal   0
Leasehold Improvements [Member] | Period Amortization [Member]    
Accumulated amortization (13,509) (54,037)
Computer [Member]    
Costs 70,781 63,964
Additions 0  
Accumulated amortization (62,607) (61,424)
Balance-end of the period 8,174 9,357
Disposal   (6,817)
Computer [Member] | Period Amortization [Member]    
Accumulated amortization (1,183) (9,874)
Furniture Fixtures Equipment [Member]    
Costs 31,126 31,126
Additions 0  
Accumulated amortization (24,442) (22,837)
Balance-end of the period 6,684 8,288
Disposal   0
Furniture Fixtures Equipment [Member] | Period Amortization [Member]    
Accumulated amortization (1,604) (6,417)
Lab Equipment [Member]    
Costs 333,675 291,235
Additions 20,500  
Accumulated amortization (109,598) (101,047)
Balance-end of the period 244,577 232,564
Disposal   (42,375)
Lab Equipment [Member] | Period Amortization [Member]    
Accumulated amortization $ (8,616) $ (31,572)