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Property and Equipment net
 9 Months Ended 12 Months Ended
May 31, 2025
Aug. 31, 2024
Property and Equipment net    
Property & Equipment, net

8. Property & Equipment, net

 

Consists of:

 

May 31, 2025

 

Cost

 

 

Period

Amortization

 

 

Additions

 

 

Accumulated

Amortization

 

 

Net Balance

 

Leasehold improvements

 

$259,981

 

 

$-

 

 

$-

 

 

$(259,981 )

 

$-

 

Computers

 

 

70,781

 

 

 

(1,705 )

 

 

-

 

 

 

(70,781 )

 

 

-

 

Furniture fixtures equipment

 

 

31,126

 

 

 

-

 

 

 

-

 

 

 

(31,126 )

 

 

-

 

Lab equipment

 

 

410,438

 

 

 

(37,510 )

 

 

24,646

 

 

 

(194,945 )

 

 

240,139

 

Total

 

$772,326

 

 

$(39,215 )

 

$24,646

 

 

$(556,833 )

 

$240,139

 

 

 

August 31, 2024

 

Cost

 

 

Period

Amortization

 

 

Additions

 

 

Accumulated

Amortization

 

 

Net Balance

 

Leasehold improvements

 

$259,981

 

 

$(11,258)

 

$-

 

 

$(259,981)

 

$-

 

Computers

 

 

70,781

 

 

 

(2,920)

 

 

-

 

 

 

(69,076)

 

 

1,705

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(1,870)

 

 

-

 

 

 

(31,126)

 

 

-

 

Lab equipment

 

 

367,423

 

 

 

(26,400)

 

 

43,014

 

 

 

(157,433)

 

 

253,004

 

Total

 

$729,311

 

 

$(42,448)

 

$43,014

 

 

$(517,616)

 

$254,709

 

 

 

Depreciation and amortization for the nine months ended May 31, 2025 and the year ended August 31, 2024 totalled $39,215 and $42,448, respectively, of which $0 and $0 was included in cost of goods sold, respectively.

 8. Property & Equipment, net

 

Property and equipment, net consists of:

 

 

Saturday, August 31, 2024

 

Cost

 

 

Period

Amortization

 

 

Additions

 

 

Accumulated Amortization

 

 

Net Balance

 

Leasehold improvements

 

$259,981

 

 

$(11,258)

 

$-

 

 

$(259,981)

 

$-

 

Computers

 

 

70,781

 

 

 

(2,920)

 

 

-

 

 

 

(69,076)

 

 

1,705

 

Furniture fixtures equipment

 

 

31,126

 

 

 

(1,870)

 

 

-

 

 

 

(31,126)

 

 

-

 

Lab equipment

 

 

367,423

 

 

 

(26,400)

 

 

43,014

 

 

 

(157,433)

 

 

253,004

 

Total

 

$729,311

 

 

$(42,448)

 

$43,014

 

 

$(517,616)

 

$254,709

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Total

 

$695,563

 

 

$(95,172)

 

$33,748

 

 

$(475,168)

 

$254,143

 

 

During the years ended August 31, 2024 and August 31, 2023, amortization of $0 and $4,651 was included in cost of goods sold.