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Property and Equipment, net (Tables)
 9 Months Ended
May 31, 2024
Property and Equipment, net  
Schedule of property, plant & equipment

May 31, 2024

 

Cost

 

 

Period Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

 

Leasehold improvements

 

$259,981

 

 

$(11,258)

 

$

-

 

 

$(259,981)

 

$

-

 

Computers

 

 

70,781

 

 

 

(2,352)

 

 

-

 

 

 

(68,508)

 

 

2,273

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(1,869)

 

 

-

 

 

 

(31,126)

 

 

-

 

Lab equipment

 

 

367,424

 

 

 

(19,375)

 

 

-

 

 

 

(150,408)

 

 

217,016

 

 

 

$729,312

 

 

$(34,854)

 

$

-

 

 

$(510,023)

 

$219,289

 

August 31, 2023

 

Cost

 

 

Period Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

 

Leasehold improvements

 

$259,981

 

 

$(54,037)

 

$

-

 

 

$(248,723)

 

$11,258

 

Computers

 

 

70,781

 

 

 

(4,732)

 

 

-

 

 

 

(66,156)

 

 

4,625

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(6,417)

 

 

-

 

 

 

(29,257)

 

 

1,869

 

Lab equipment

 

 

333,675

 

 

 

(29,986)

 

 

33,748

 

 

 

(131,032)

 

 

236,391

 

 

 

$695,563

 

 

$(95,172)

 

$33,748

 

 

$(475,168)

 

$254,143