Property & Equipment

9 Months Ended

May 31, 2020

Proceeds from Sale of Property, Plant, and Equipment [Abstract]

Property & Equipment

10.         Property & Equipment
 

Quarter Ended May 31, 2020	Cost $		Period Amortization $			Accumulated Amortization $			Net Balance May 31, 2020 $
Leasehold improvements		259,981		(39,759	)		(73,101	)		186,880
Computers		63,964		(14,761	)		(26,948	)		37,016
Furniture fixtures equipment		34,220		(5,277	)		(11,339	)		22,881
Lab equipment		291,235		(20,185	)		(26,731	)		264,504
		649,400		(79,982	)		(138,118	)		511,281

							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

During the period $371 of amortization was included in the cost of inventory.