Schedule of property, plant & equipment |
Year Ended Aug. 31, 2022 | | Cost | | | Amortization | | | Additions | | | Disposals | | | Accumulated Amortization | | | Net Balance | | | | $ | | | $ | | | $ | | | $ | | | $ | | | $ | | Leasehold improvements | | | 259,981 | | | | (54,037 | ) | | | - | | | | - | | | | (194,685 | ) | | | 65,296 | | Computers | | | 63,964 | | | | (9,874 | ) | | | 6,817 | | | | - | | | | (61,424 | ) | | | 9,357 | | Furniture & fixtures | | | 31,126 | | | | (6,417 | ) | | | - | | | | - | | | | (22,837 | ) | | | 8,288 | | Lab equipment | | | 291,235 | | | | (31,572 | ) | | | 42,375 | | | | - | | | | (101,047 | ) | | | 232,564 | | | | | 646,306 | | | | (101,900 | ) | | | 49,192 | | | | - | | | | (379,993 | ) | | | 315,505 | |
Year Ended Aug. 31, 2021 | | Cost | | | Amortization | | | Additions | | | Disposals | | | Accumulated Amortization | | | Net Balance | | | | $ | | | $ | | | $ | | | $ | | | $ | | | $ | | Leasehold improvements | | | 259,981 | | | | (54,038 | ) | | | - | | | | - | | | | (140,648 | ) | | | 119,333 | | Computers | | | 63,964 | | | | (19,681 | ) | | | - | | | | - | | | | (51,550 | ) | | | 12,414 | | Furniture & fixtures | | | 34,220 | | | | (6,417 | ) | | | - | | | | (3,094 | ) | | | (16,420 | ) | | | 14,706 | | Lab equipment | | | 291,235 | | | | (35,008 | ) | | | - | | | | - | | | | (69,475 | ) | | | 221,760 | | | | | 649,400 | | | | (115,144 | ) | | | - | | | | (3,094 | ) | | | (278,093 | ) | | | 368,213 | |
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