XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.4
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Nov. 30, 2023
Accounting Policies [Abstract]  
Schedule of Estimated Useful lives of Assets

 

Building   30 years
Leasehold improvements   5 years
Clinical equipment   5 years
Computer equipment   3 years
Office equipment   5 years
Furniture and fixtures   5 years
Schedule of Intangible Assets Amortized Estimated Useful Lives

The Company’s intangible assets are being amortized over their estimated useful lives as follows:

 

Land use rights   50 years (the lease period)
Intellectual property   7 years
Customer relationships   5 years
Brand names   7 years
Schedule of Changes in Goodwill

Summary of changes in goodwill by acquired businesses is as follows:

 

   APKA   EFL   Rockland   Acenzia  

1285

Canada

   Total 
Balance, August 31, 2022  $190,678   $125,088   $221,188   $7,288,307   $583   $7,825,844 
Foreign currency translation adjustment   (5,928)   (3,892)   (6,878)   (226,645)   (18)   (243,361)
Balance, August 31, 2023  $184,750   $121,196   $214,310   $7,061,662   $565   $7,582,483 
Foreign currency translation adjustment   (675)   (443)   (783)   (25,801)   (2)   (27,704)
Balance, November 30, 2023  $184,075   $120,753   $213,527   $7,035,861   $563   $7,554,779