| Schedule of management and service agreements |
| | February 28, 2022 | | | August 31, 2021 | | | | $ | | | $ | | Right of use assets - operating leases | | | 126,920 | | | | 126,920 | | Amortization | | | (54,821 | ) | | | (35,879 | ) | Total lease assets | | | 72,099 | | | | 91,041 | | | | | | | | | | | Liabilities: | | | 89,393 | | | | 125,431 | | Lease payments | | | (22,191 | ) | | | (43,950 | ) | Interest accretion | | | 2,954 | | | | 7,912 | | Total lease liabilities | | | 70,156 | | | | 89,393 | | | | | | | | | | | Operating lease cost | | | 72,099 | | | | 91,041 | | Operating cash flows for lease | | | 22,191 | | | | 43,950 | | Remaining lease term | | 1.7 Years | | | 2.1 Years | | Discount rate | | | 7.50 | % | | | 7.50 | % |
2022 | | $ | 22,407 | | 2023 | | | 44,816 | | 2024 | | | 7,469 | | Thereafter | | | - | | Total lease payments | | $ | 74,692 | | Less: imputed interest | | | (4,536 | ) | Present value of operating lease liabilities | | $ | 70,156 | | Less: current obligations under leases | | | (41,076 | ) | Total | | $ | 29,080 | |
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