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

8. Property & Equipment, net

 

Property and equipment, net consists of:

 

August 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

 

 

 

(49,520)

 

 

24,646

 

 

 

(206,955)

 

 

228,129

 

Total

 

$772,326

 

 

$(51,225)

 

$24,646

 

 

$(568,843)

 

$228,129

 

 

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 years ended August 31, 2025 and August 31, 2024 totaled $51,225 and $42,448, respectively, of which $0 and $0 was included in cost of goods sold, respectively.