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Property and Equipment net (Tables)
9 Months Ended 12 Months Ended
May 31, 2025
Aug. 31, 2024
Property and Equipment net    
Schedule of property and equipment

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

 

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