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

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