| Schedule of property & equipment |
Quarter Ended May 31, 2020 | | Cost $ | | | Period Amortization $ | | | Accumulated Amortization $ | | | Net Balance May 31, 2020 $ | | Leasehold improvements | | | 259,981 | | | | (39,759 | ) | | | (73,101 | ) | | | 186,880 | | Computers | | | 63,964 | | | | (14,761 | ) | | | (26,948 | ) | | | 37,016 | | Furniture fixtures equipment | | | 34,220 | | | | (5,277 | ) | | | (11,339 | ) | | | 22,881 | | Lab equipment | | | 291,235 | | | | (20,185 | ) | | | (26,731 | ) | | | 264,504 | | | | | 649,400 | | | | (79,982 | ) | | | (138,118 | ) | | | 511,281 | |
| | | | | | | | | | | | Net Balance | | | | | | | Year Ended August 31, 2019 | | Cost | | | Period Amortization | | | Accumulated Amortization | | | August 31, 2019 | | | | | | | | | $ | | | $ | | | $ | | | $ | | | | | | | Leasehold improvements | | | 259,981 | | | | (33,342 | ) | | | (33,342 | ) | | | 226,639 | | | | | | | Computers | | | 63,964 | | | | (12,187 | ) | | | (12,187 | ) | | | 51,777 | | | | | | | Furniture fixtures equipment | | | 34,220 | | | | (4,205 | ) | | | (6,062 | ) | | | 28,158 | | | | | | | Lab equipment | | | 291,235 | | | | (6,546 | ) | | | (6,546 | ) | | | 284,689 | | | | | | | | | | 649,400 | | | | (56,281 | ) | | | (58,137 | ) | | | 591,263 | | | | | |
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