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Property & Equipment
6 Months Ended 12 Months Ended
Feb. 29, 2020
Aug. 31, 2019
Proceeds from Sale of Property, Plant, and Equipment [Abstract]    
Property & Equipment

10.         Property & Equipment
 

Quarter Ended February 29, 2020 Cost  

Period

Amortization

  

Accumulated

Amortization

  

Net Balance

February 29 2020

 
  $  $  $  $ 
Leasehold improvements  259,981   (26,249)  (59,592)  200,389 
Computers  63,964   (9,841)  (22,028)  41,936 
Furniture fixtures equipment  34,220   (3,518)  (9,580)  24,640 
Lab equipment  291,235   (13,467)  (20,013)  271,223 
   649,400   (53,075)  (111,213)  538,188 

 

           Net Balance      
Year Ended August 31, 2019 Cost  

Period

Amortization

  

Accumulated

Amortization

  

August 31,

2019

     
  $  $  $  $     
Leasehold improvements   259,981   (33,342)  (33,342)  226,639     
Computers   63,964   (12,187)  (12,187)  51,777     
Furniture fixtures equipment   34,220   (4,205)  (6,062)  28,158     
Lab equipment   291,235   (6,546)  (6,546)  284,689     
    649,400   (56,281)  (58,137)  591,263     

 

 

10.Property & Equipment

 

 

 

Cost

 

 

Period

Amortization

 

 

Accumulated Amortization

 

 

Net Balance

August 31, 2018

 

 

 

$

 

 

$

 

 

$

 

 

$

 

Equipment

 

 

3,094

 

 

 

(619)

 

 

(1,857)

 

 

1,237

 

 

 

 

3,094

 

 

 

(619)

 

 

(1,857)

 

 

1,237

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

Period

Amortization

 

 

Accumulated Amortization

 

 

Net Balance

August 31, 2019

 

 

 

$

 

 

$

 

 

$

 

 

$

 

Leasehold improvements

 

 

259,981

 

 

 

(33,342)

 

 

(33,342)

 

 

226,639

 

Computers

 

 

63,964

 

 

 

(12,187)

 

 

(12,187)

 

 

51,777

 

Furniture fixtures equipment

 

 

34,220

 

 

 

(4,205)

 

 

(6,062)

 

 

28,158

 

Lab equipment

 

 

291,235

 

 

 

(6,546)

 

 

(6,546)

 

 

284,689

 

 

 

 

649,400

 

 

 

(56,281)

 

 

(58,137)

 

 

591,263