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style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Organigram Holdings Inc. (the "Company") is a publicly traded corporation with its common shares trading on the Toronto Stock Exchange ("TSX") and on the Nasdaq Global Select Market ("NASDAQ") under the symbol "OGI". The head and the registered address of the Company is 35 English Drive, Moncton, New Brunswick, Canada, E1E 3X3.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The Company's major wholly-owned subsidiaries are: (i) Organigram Inc., a licensed producer ("LP" or "Licensed Producer") of cannabis and cannabis-derived products in Canada regulated by Health Canada under the Cannabis Act and the Cannabis Regulations (Canada), and (ii) 10870277 Canada Inc., a special purpose holding company for the Company. 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Foreign exchange gains and losses resulting from the settlement of foreign currency transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in currencies other than an operation's functional currency are recognized in the consolidated statements of (loss) income and comprehensive (loss) income.</span></span></span></p>&#160;<p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Foreign operations</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The assets and liabilities of foreign operations, including goodwill and fair value adjustments arising on acquisition, are translated to Canadian dollars at the exchange rate in effect on the reporting date. The income and expenses of foreign operations are translated to Canadian dollars using average exchange rates for the month during which the transactions occurred. Foreign currency differences are recognized in other comprehensive income (loss) in the accumulated other comprehensive loss account.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">When the Company disposes of its entire interest in a foreign operation, or loses control over a foreign operation, the foreign currency gains or losses accumulated in other comprehensive income (loss) related to the foreign operation are recognized in profit or loss. If the Company disposes of part of an interest in a foreign operation that remains a subsidiary, a proportionate amount of foreign currency gains or losses accumulated in other comprehensive income (loss) related to the subsidiary is reallocated between controlling and non-controlling interests.</span></span></span></p></div></div> <span style="color:#86b4cd"><span><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span>3. SIGNIFICANT ACCOUNTING POLICIES</span></span></span></span><div><div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">i) Cash</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Cash is a financial asset that is measured at amortized cost, which approximates fair value and includes cash-on-hand and deposits held with financing institutions.</span></span></span></p></div></div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#86b4cd">ii) Short-term investments</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">The Company considers short-term investments in the form of guaranteed investment certificates to be an investing activity. These investments are measured at amortized cost. The Company also has equity securities that are carried at fair value through profit or loss.</span></span></span></p></div></div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#86b4cd">iii) Biological assets</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">While the Company's biological assets are within the scope of IAS 41 Agriculture, the direct and indirect costs of biological assets are determined using an approach similar to the capitalization criteria outlined in IAS 2 Inventories. This includes the direct cost of seeds and growing materials as well as other indirect costs such as utilities and supplies used in the growing process. Indirect labour cost for individuals involved in the growing and quality control process is also included, as well as depreciation of manufacturing assets. All direct and indirect costs of biological assets are capitalized as they are incurred. Unrealized fair value gains/losses on growth of biological assets are recorded on the consolidated statements of (loss) income and comprehensive (loss) income. Biological assets are measured at their fair value less costs to sell on the consolidated statement of financial position.</span></span></span></p></div></div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">iv) Inventories</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Inventories for finished goods and packaging and supplies are initially valued at cost, and subsequently at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less the estimated costs to sell. The Company reviews inventories for obsolete, redundant and slow-moving goods and any such inventories identified are written down to net realizable value. The direct and indirect costs of finished goods inventory initially include the fair value of the biological asset at the time of harvest. They also include subsequent costs such as materials, labour and depreciation expense on equipment involved in packaging, labeling and inspection. All direct and indirect costs related to inventory are capitalized as they are incurred, and they are subsequently recorded within cost of sales on the consolidated statements of (loss) income and comprehensive (loss) income at the time the cannabis is sold. Inventory is measured at lower of cost or net realizable value on the statement of financial position.</span></span></span></p></div></div><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">v) Property, plant and equipment</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Property, plant and equipment are initially recognized at acquisition cost or manufacturing cost, including any costs directly attributable to bringing the assets to the location and condition necessary for them to be capable of operating in the manner intended by the Company's management. Property, plant and equipment are subsequently measured at cost, less accumulated depreciation and impairment losses.</span></span></span></p></div></div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Depreciation is recognized on a straight-line basis to reduce the cost, less estimated residual value, of depreciable fixed assets. The following useful lives are applied:</span></span></p><p style="margin:0pt">&#160;</p><div style="text-align:center"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;border-color:black;font-size:10pt;margin-left:20%;width:60%"><tbody><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Building</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">25 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Growing equipment</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Computer equipment</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Vehicles</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Furniture and fixtures</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10 years</span></td></tr><tr><td style="text-align:left;width:30%"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Leasehold improvements</span></p></td><td style="text-align:right;width:30%"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></p></td></tr></tbody></table></div><p style="margin:0pt">&#160;</p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Gains or losses arising on the disposal of property, plant and equipment are determined as the difference between the disposal proceeds and the carrying amount of the assets, and are recognized as profit or loss within other income or other expenses.</span></span></p><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Assets in process are transferred to the appropriate asset class when available for use and depreciation of these assets commences at that point.</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">An asset's residual value, useful life and depreciation method are reviewed during each financial year and adjusted if appropriate. When parts of an item of equipment have different useful lives, they are accounted for as separate items (major components) and depreciated accordingly.</span></p></div><div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:115%">vi) Goodwill</span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;line-height:115%;color:black">Goodwill represents the future economic benefits arising from a business combination that are not individually identified and separately recognized. Goodwill is carried at cost less accumulated impairment losses. Refer to Note 3(viii) for a description of impairment testing procedures.</span></p></div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p><p style="margin:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span>vii) Assets held for sale</span></span><br/>Assets and liabilities held for sale are no longer depreciated and are presented separately in the statement of financial position at the lower of their carrying amount and fair value less costs to sell. An asset is regarded as held for sale if its carrying amount will be recovered principally through a sale transaction, rather than through continuing use. For this to be the case, the asset must be available for immediate sale and its sale must be highly probable.</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span>viii) Impairment of long-lived and intangible&#160;assets</span></span><br/>Long-lived assets, including property, plant and equipment are reviewed each reporting period for indicators of impairment. Goodwill is assessed for indicators of impairment at each reporting date and is tested annually or whenever events or changes in circumstances indicate that the carrying amount of an asset exceeds its recoverable amount. For the purpose of impairment testing, assets that cannot be tested individually are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or groups of assets (the cash-generating unit, or "CGU"). The recoverable amount of an asset or a CGU is the higher of its fair value, less costs of disposal, and its value in use. If the carrying amount of an asset exceeds its recoverable amount, an impairment charge is recognized immediately in profit or loss equal to the amount by which the carrying amount exceeds the recoverable amount. Except for goodwill, where an impairment loss subsequently reverses, the carrying amount of the asset is increased to the lesser of the revised estimate of recoverable amount, and the carrying amount that would have been recorded had no impairment loss been recognized previously.</span></p><div><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">ix) Share-based payments</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The Company measures equity settled share-based payments based on their fair value at the grant date and recognizes compensation expense in profit or loss over the vesting period based on the Company's estimate of equity instruments that will eventually vest. Fair value for options is determined using the Black-Scholes pricing model and fair value for Restricted Share Units ("RSUs") and Performance Share Units ("PSUs") is determined using the Company's share price at the grant date.</span></span></span></p></div></div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Expected forfeitures are estimated at the date of the grant and subsequently adjusted if further information indicates actual forfeitures may vary from the original estimate.&#160; The impact of the revision of the original estimate is recognized in profit or loss such that the cumulative expenses reflect the revised estimate.</span></span></span></span></p><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>For stock options granted to non-employees, the expense is measured at the fair value of the goods and services received except when the fair value cannot be estimated in which case it is measured at the fair value of the equity instrument granted.</span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Consideration paid by employees or non-employees on the exercise of options is recorded as an increase to share capital and the related share-based expense is transferred from equity reserves to share capital.</span></span></span></span></p></div><p style="margin:0pt">&#160;</p></div><div><p style="margin:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span style="color:#86b4cd"><span><span>x) Investments in associates</span></span></span></span></span></span></p><p style="margin:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Associates are companies over which the Company has significant influence and are accounted for under the equity method. Significant influence is presumed when the Company has an ownership interest greater than 20%, unless certain qualitative factors overcome this assumption. Conversely, where the Company has an ownership interest less than 20%, it is presumed that the Company does not have significant influence, unless certain qualitative factors overcome this assumption. In assessing significant influence and the ownership interest, potential voting rights that are currently exercisable are taken into consideration.</span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Investments in associates are accounted for using the equity method and are initially recognized at cost, inclusive of transaction costs. The consolidated financial statements include the Company&#x2019;s share of the income or loss and equity movement of equity accounted associates. In accordance with IFRS, the associate&#x2019;s most recent available financial statements are used in the application of the equity method. Where the associate&#x2019;s reporting period differs from the Company&#x2019;s, the associate prepares financial information as of the same period end as the Company, unless it is impracticable to do so. Otherwise, the Company will adjust for its share of income and expenses and equity movement based on the associate&#x2019;s most recently completed financial statements, adjusted for the effects of significant transactions. The Company does not recognize losses exceeding the carrying value of its interest in the associate.</span></span></span></p></div><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span style="color:#86b4cd">xi) Intangible assets</span></span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">Intangible assets are recorded at cost less accumulated amortization and impairment losses, if any. Intangible assets acquired in a business combination are measured at fair value at the acquisition date. Amortization of definite life intangibles is provided on a straight-line basis over their estimated useful lives, which do not exceed the contractual period, if any, except for off-market supply agreements, where amortization is provided based on the actual output received versus the estimated output forecast to be received over the life of the agreement.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>The estimated useful lives, residual values, and amortization methods are reviewed at each year end, and any changes in estimates are accounted for prospectively. Intangible assets with an indefinite life or not yet available for use are not subject to amortization.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Research costs are expensed as incurred. Development expenditures are capitalized only if development costs can be measured reliably, the product or process is technically and commercially feasible, future economic benefits are probable, and the Company intends to and has sufficient resources to complete development to use or sell the asset. Research costs and other development expenditures are recognized as general and administrative expenses on the consolidated statement of income (loss) and comprehensive income (loss) as incurred.</span></span></span></span></p></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span><span>xii) Earnings (loss) per share</span></span></span><br/><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Basic earnings (loss) per share is calculated by dividing net income (loss) attributable to common shareholders by the weighted-average number of shares outstanding during the period.&#160; Diluted earnings (loss) per share is calculated in a similar manner, but with adjustments to give effect to all dilutive potential common shares outstanding during the period. The dilutive effect of warrants, options, RSUs and PSUs is calculated using the treasury stock method. The if-converted method, which assumes that all convertible debt has been converted if the debt is in-the-money, is used to calculate the dilutive effect of convertible debt.&#160; Anti-dilutive effects of potential conversions of securities are ignored for this calculation.</span></span></span></p><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span style="color:#86b4cd">xiii) Revenue recognition</span></span></span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span style="color:#000000">Revenue from the direct sale of cannabis and cannabis oil for a fixed price is recognized when the Company transfers control of the good to the customer, which is at point of delivery for medical cannabis and recreational cannabis.</span></span></span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Revenue includes excise taxes, which the Company pays as principal, but excludes duties and taxes collected on behalf of third parties. Revenue also includes the net consideration to which the Company expects to be entitled. Revenue is recognized to the extent that it is highly probable that a significant reversal will not occur. Therefore, revenue is stated net of expected price discounts, allowances for customer returns and certain promotional activities and similar items. Generally, payment of the transaction price is due within credit terms that are consistent with industry practices, with no element of financing.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Net revenue is revenue less excise taxes. Excise taxes are effectively a production tax which becomes payable when the product is removed from the Company's premises and may or may not be directly related to the value of revenue depending on the province of sale. It is generally not included as a separate item on external invoices; increases in excise tax are not always passed on to the customer and where a customer fails to pay for product received the Company cannot reclaim the excise tax. The Company therefore recognizes excise tax, unless it regards itself as an agent of the regulatory authorities, as a cost and reduction to revenue for the Company.</span></span></span></span></p></div><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">xiv) Income taxes</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The measurement of income taxes payable and deferred income tax assets and liabilities requires management to make judgments in the interpretation and application of the relevant tax laws. The actual amount of income taxes only becomes final upon filing and acceptance of the tax return by the relevant authorities, which occurs subsequent to the issuance of the consolidated financial statements.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Income tax expense (recovery) in the statements of income (loss) and comprehensive income (loss) is the sum of current and deferred tax as explained below.</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Current tax is the expected income tax payable (recoverable) on the taxable income (loss) for the period, using tax rates enacted, or substantively enacted, as at the end of the reporting period.&#160; Current tax expense (recovery) included in the statements of income (loss) and comprehensive income (loss) reflects the current tax for the reporting period, plus adjustments to the current tax of prior periods, less current tax recorded directly in other comprehensive income (loss) or equity.</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Deferred taxes are accounted for under the liability method and are the taxes expected to be payable or recoverable on the temporary differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable income.&#160; Deferred tax liabilities are generally recognized for all taxable temporary differences and deferred tax assets are recognized to the extent that it is probable that taxable income will be available against which deductible temporary differences and unused tax losses and tax credits can be utilized.&#160; Deferred tax is calculated on a non-discounted basis, using enacted or substantively enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.&#160; The carrying amounts of individual deferred tax assets are reviewed at the end of each reporting period, but are only recognized for the proportion on which it is probable that sufficient taxable profits will be available for such assets to be recovered.</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Deferred tax is not recognized for: i) temporary differences related to the initial recognition of assets or liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit or loss; ii) differences relating to investments in subsidiaries to the extent that it is probable that they will not reverse in the foreseeable future; and, iii) differences arising on the initial recognition of goodwill.</span></span></span></span></p></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span><span>xv) Borrowing costs</span></span></span><br/><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time that the assets are substantially ready for their intended use or sale. Other borrowing costs are expensed in the period in which they are incurred and reported in finance costs. No borrowing costs were capitalized during the periods presented.</span></span></span></p><div><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">xvi) Discontinued operations</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">A disposal group is presented as a discontinued operation if all of the following conditions are met: i) it is a component of the Company for which operations and cash flows can be clearly distinguished operationally and financially from the rest of the Company, ii) it represents a separate major line of business or operations that either has been disposed of or is classified as held for sale; and iii) it is part of a single coordinated plan to dispose of a separate major line of business of operations.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Assets in a disposal group classified as held for sale are presented separately in the consolidated statements of financial position. Discontinued operations are presented separately from continuing operations in the consolidated statements of income (loss) and comprehensive income (loss) and consolidated statements of cash flows.</span></span></p></div><div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:115%">xvii) Government subsidies</span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;line-height:115%;color:black">Government subsidies are recognized when there is reasonable assurance that the subsidy will be received, and all the attached conditions will be complied with. Subsidies are recognized as income in the statement of income (loss) and comprehensive income (loss) on a systematic basis over the periods in which the expenses are recognized for the related costs for which the subsidies are intended to compensate, which in the case of subsidies related to assets requires setting it up as deferred income or deducting it from the carrying amount of the asset.</span></p></div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif">&#160;</p></div><div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">xviii) Critical accounting estimates and judgments</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The preparation of the consolidated financial statements in conformity with IFRS requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the year in which the estimates are revised and in any future years affected.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">The following are the estimates and judgments made by management in applying the accounting policies of the Company that have the most significant effect on the financial statements.</span></p><div><div><p style="margin-left:18pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000"><i><strong>1) Biological assets and inventories</strong></i></span></span></span></p><p style="margin-top:0pt;margin-left:18pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Determination of the fair value of biological assets requires management to make a number of estimates, including estimating harvesting costs, selling costs, sales prices, wastage, oil conversion factor, expected yields, and post-harvest costs of the cannabis plant. 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Under the new requirements, the assessment of whether a liability is presented as current or non-current is based on the contractual arrangements in place as at the reporting date and does not impact the amount or timing of recognition. The amendment applies retrospectively for annual reporting periods beginning on or after January 1, 2023. The Company is currently evaluating the potential impact of these amendments on the Company's consolidated financial statements.</span></p> <div><div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">i) Cash</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Cash is a financial asset that is measured at amortized cost, which approximates fair value and includes cash-on-hand and deposits held with financing institutions.</span></span></span></p></div></div> <div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#86b4cd">ii) Short-term investments</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">The Company considers short-term investments in the form of guaranteed investment certificates to be an investing activity. These investments are measured at amortized cost. The Company also has equity securities that are carried at fair value through profit or loss.</span></span></span></p></div></div> <div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#86b4cd">iii) Biological assets</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">While the Company's biological assets are within the scope of IAS 41 Agriculture, the direct and indirect costs of biological assets are determined using an approach similar to the capitalization criteria outlined in IAS 2 Inventories. This includes the direct cost of seeds and growing materials as well as other indirect costs such as utilities and supplies used in the growing process. Indirect labour cost for individuals involved in the growing and quality control process is also included, as well as depreciation of manufacturing assets. All direct and indirect costs of biological assets are capitalized as they are incurred. Unrealized fair value gains/losses on growth of biological assets are recorded on the consolidated statements of (loss) income and comprehensive (loss) income. Biological assets are measured at their fair value less costs to sell on the consolidated statement of financial position.</span></span></span></p></div></div> <div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">iv) Inventories</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Inventories for finished goods and packaging and supplies are initially valued at cost, and subsequently at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less the estimated costs to sell. The Company reviews inventories for obsolete, redundant and slow-moving goods and any such inventories identified are written down to net realizable value. The direct and indirect costs of finished goods inventory initially include the fair value of the biological asset at the time of harvest. They also include subsequent costs such as materials, labour and depreciation expense on equipment involved in packaging, labeling and inspection. All direct and indirect costs related to inventory are capitalized as they are incurred, and they are subsequently recorded within cost of sales on the consolidated statements of (loss) income and comprehensive (loss) income at the time the cannabis is sold. Inventory is measured at lower of cost or net realizable value on the statement of financial position.</span></span></span></p></div></div> <div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">v) Property, plant and equipment</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Property, plant and equipment are initially recognized at acquisition cost or manufacturing cost, including any costs directly attributable to bringing the assets to the location and condition necessary for them to be capable of operating in the manner intended by the Company's management. Property, plant and equipment are subsequently measured at cost, less accumulated depreciation and impairment losses.</span></span></span></p></div></div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Depreciation is recognized on a straight-line basis to reduce the cost, less estimated residual value, of depreciable fixed assets. The following useful lives are applied:</span></span></p><p style="margin:0pt">&#160;</p><div style="text-align:center"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;border-color:black;font-size:10pt;margin-left:20%;width:60%"><tbody><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Building</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">25 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Growing equipment</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Computer equipment</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Vehicles</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Furniture and fixtures</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10 years</span></td></tr><tr><td style="text-align:left;width:30%"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Leasehold improvements</span></p></td><td style="text-align:right;width:30%"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></p></td></tr></tbody></table></div><p style="margin:0pt">&#160;</p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Gains or losses arising on the disposal of property, plant and equipment are determined as the difference between the disposal proceeds and the carrying amount of the assets, and are recognized as profit or loss within other income or other expenses.</span></span></p><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Assets in process are transferred to the appropriate asset class when available for use and depreciation of these assets commences at that point.</span></p><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">An asset's residual value, useful life and depreciation method are reviewed during each financial year and adjusted if appropriate. When parts of an item of equipment have different useful lives, they are accounted for as separate items (major components) and depreciated accordingly.</span></p></div> straight-line basis <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;border-color:black;font-size:10pt;margin-left:20%;width:60%"><tbody><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Building</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">25 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Growing equipment</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Computer equipment</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Vehicles</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></td></tr><tr><td style="text-align:left;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Furniture and fixtures</span></td><td style="text-align:right;width:30%"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">10 years</span></td></tr><tr><td style="text-align:left;width:30%"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">Leasehold improvements</span></p></td><td style="text-align:right;width:30%"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif">5 years</span></p></td></tr></tbody></table> 25 years 10 years 5 years 5 years 10 years 5 years <div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:115%">vi) Goodwill</span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;line-height:115%;color:black">Goodwill represents the future economic benefits arising from a business combination that are not individually identified and separately recognized. Goodwill is carried at cost less accumulated impairment losses. Refer to Note 3(viii) for a description of impairment testing procedures.</span></p></div> <p style="margin:0pt"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span>vii) Assets held for sale</span></span><br/>Assets and liabilities held for sale are no longer depreciated and are presented separately in the statement of financial position at the lower of their carrying amount and fair value less costs to sell. An asset is regarded as held for sale if its carrying amount will be recovered principally through a sale transaction, rather than through continuing use. For this to be the case, the asset must be available for immediate sale and its sale must be highly probable.</span></p> <p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span>viii) Impairment of long-lived and intangible&#160;assets</span></span><br/>Long-lived assets, including property, plant and equipment are reviewed each reporting period for indicators of impairment. Goodwill is assessed for indicators of impairment at each reporting date and is tested annually or whenever events or changes in circumstances indicate that the carrying amount of an asset exceeds its recoverable amount. For the purpose of impairment testing, assets that cannot be tested individually are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or groups of assets (the cash-generating unit, or "CGU"). The recoverable amount of an asset or a CGU is the higher of its fair value, less costs of disposal, and its value in use. If the carrying amount of an asset exceeds its recoverable amount, an impairment charge is recognized immediately in profit or loss equal to the amount by which the carrying amount exceeds the recoverable amount. Except for goodwill, where an impairment loss subsequently reverses, the carrying amount of the asset is increased to the lesser of the revised estimate of recoverable amount, and the carrying amount that would have been recorded had no impairment loss been recognized previously.</span></p> <div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">ix) Share-based payments</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The Company measures equity settled share-based payments based on their fair value at the grant date and recognizes compensation expense in profit or loss over the vesting period based on the Company's estimate of equity instruments that will eventually vest. Fair value for options is determined using the Black-Scholes pricing model and fair value for Restricted Share Units ("RSUs") and Performance Share Units ("PSUs") is determined using the Company's share price at the grant date.</span></span></span></p></div></div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Expected forfeitures are estimated at the date of the grant and subsequently adjusted if further information indicates actual forfeitures may vary from the original estimate.&#160; The impact of the revision of the original estimate is recognized in profit or loss such that the cumulative expenses reflect the revised estimate.</span></span></span></span></p><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>For stock options granted to non-employees, the expense is measured at the fair value of the goods and services received except when the fair value cannot be estimated in which case it is measured at the fair value of the equity instrument granted.</span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Consideration paid by employees or non-employees on the exercise of options is recorded as an increase to share capital and the related share-based expense is transferred from equity reserves to share capital.</span></span></span></span></p></div> <div><p style="margin:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span style="color:#86b4cd"><span><span>x) Investments in associates</span></span></span></span></span></span></p><p style="margin:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Associates are companies over which the Company has significant influence and are accounted for under the equity method. Significant influence is presumed when the Company has an ownership interest greater than 20%, unless certain qualitative factors overcome this assumption. Conversely, where the Company has an ownership interest less than 20%, it is presumed that the Company does not have significant influence, unless certain qualitative factors overcome this assumption. In assessing significant influence and the ownership interest, potential voting rights that are currently exercisable are taken into consideration.</span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Investments in associates are accounted for using the equity method and are initially recognized at cost, inclusive of transaction costs. The consolidated financial statements include the Company&#x2019;s share of the income or loss and equity movement of equity accounted associates. In accordance with IFRS, the associate&#x2019;s most recent available financial statements are used in the application of the equity method. Where the associate&#x2019;s reporting period differs from the Company&#x2019;s, the associate prepares financial information as of the same period end as the Company, unless it is impracticable to do so. Otherwise, the Company will adjust for its share of income and expenses and equity movement based on the associate&#x2019;s most recently completed financial statements, adjusted for the effects of significant transactions. The Company does not recognize losses exceeding the carrying value of its interest in the associate.</span></span></span></p></div> <div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span style="color:#86b4cd">xi) Intangible assets</span></span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">Intangible assets are recorded at cost less accumulated amortization and impairment losses, if any. Intangible assets acquired in a business combination are measured at fair value at the acquisition date. Amortization of definite life intangibles is provided on a straight-line basis over their estimated useful lives, which do not exceed the contractual period, if any, except for off-market supply agreements, where amortization is provided based on the actual output received versus the estimated output forecast to be received over the life of the agreement.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>The estimated useful lives, residual values, and amortization methods are reviewed at each year end, and any changes in estimates are accounted for prospectively. Intangible assets with an indefinite life or not yet available for use are not subject to amortization.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Research costs are expensed as incurred. Development expenditures are capitalized only if development costs can be measured reliably, the product or process is technically and commercially feasible, future economic benefits are probable, and the Company intends to and has sufficient resources to complete development to use or sell the asset. Research costs and other development expenditures are recognized as general and administrative expenses on the consolidated statement of income (loss) and comprehensive income (loss) as incurred.</span></span></span></span></p></div> <p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span><span>xii) Earnings (loss) per share</span></span></span><br/><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Basic earnings (loss) per share is calculated by dividing net income (loss) attributable to common shareholders by the weighted-average number of shares outstanding during the period.&#160; Diluted earnings (loss) per share is calculated in a similar manner, but with adjustments to give effect to all dilutive potential common shares outstanding during the period. The dilutive effect of warrants, options, RSUs and PSUs is calculated using the treasury stock method. The if-converted method, which assumes that all convertible debt has been converted if the debt is in-the-money, is used to calculate the dilutive effect of convertible debt.&#160; Anti-dilutive effects of potential conversions of securities are ignored for this calculation.</span></span></span></p> <div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span style="color:#86b4cd">xiii) Revenue recognition</span></span></span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span style="color:#000000">Revenue from the direct sale of cannabis and cannabis oil for a fixed price is recognized when the Company transfers control of the good to the customer, which is at point of delivery for medical cannabis and recreational cannabis.</span></span></span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>Revenue includes excise taxes, which the Company pays as principal, but excludes duties and taxes collected on behalf of third parties. Revenue also includes the net consideration to which the Company expects to be entitled. Revenue is recognized to the extent that it is highly probable that a significant reversal will not occur. Therefore, revenue is stated net of expected price discounts, allowances for customer returns and certain promotional activities and similar items. Generally, payment of the transaction price is due within credit terms that are consistent with industry practices, with no element of financing.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Net revenue is revenue less excise taxes. Excise taxes are effectively a production tax which becomes payable when the product is removed from the Company's premises and may or may not be directly related to the value of revenue depending on the province of sale. It is generally not included as a separate item on external invoices; increases in excise tax are not always passed on to the customer and where a customer fails to pay for product received the Company cannot reclaim the excise tax. The Company therefore recognizes excise tax, unless it regards itself as an agent of the regulatory authorities, as a cost and reduction to revenue for the Company.</span></span></span></span></p></div> <div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">xiv) Income taxes</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The measurement of income taxes payable and deferred income tax assets and liabilities requires management to make judgments in the interpretation and application of the relevant tax laws. The actual amount of income taxes only becomes final upon filing and acceptance of the tax return by the relevant authorities, which occurs subsequent to the issuance of the consolidated financial statements.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Income tax expense (recovery) in the statements of income (loss) and comprehensive income (loss) is the sum of current and deferred tax as explained below.</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Current tax is the expected income tax payable (recoverable) on the taxable income (loss) for the period, using tax rates enacted, or substantively enacted, as at the end of the reporting period.&#160; Current tax expense (recovery) included in the statements of income (loss) and comprehensive income (loss) reflects the current tax for the reporting period, plus adjustments to the current tax of prior periods, less current tax recorded directly in other comprehensive income (loss) or equity.</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Deferred taxes are accounted for under the liability method and are the taxes expected to be payable or recoverable on the temporary differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable income.&#160; Deferred tax liabilities are generally recognized for all taxable temporary differences and deferred tax assets are recognized to the extent that it is probable that taxable income will be available against which deductible temporary differences and unused tax losses and tax credits can be utilized.&#160; Deferred tax is calculated on a non-discounted basis, using enacted or substantively enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.&#160; The carrying amounts of individual deferred tax assets are reviewed at the end of each reporting period, but are only recognized for the proportion on which it is probable that sufficient taxable profits will be available for such assets to be recovered.</span></span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Deferred tax is not recognized for: i) temporary differences related to the initial recognition of assets or liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit or loss; ii) differences relating to investments in subsidiaries to the extent that it is probable that they will not reverse in the foreseeable future; and, iii) differences arising on the initial recognition of goodwill.</span></span></span></span></p></div> <p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span><span>xv) Borrowing costs</span></span></span><br/><span style="color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time that the assets are substantially ready for their intended use or sale. Other borrowing costs are expensed in the period in which they are incurred and reported in finance costs. No borrowing costs were capitalized during the periods presented.</span></span></span></p> <div><div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">xvi) Discontinued operations</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">A disposal group is presented as a discontinued operation if all of the following conditions are met: i) it is a component of the Company for which operations and cash flows can be clearly distinguished operationally and financially from the rest of the Company, ii) it represents a separate major line of business or operations that either has been disposed of or is classified as held for sale; and iii) it is part of a single coordinated plan to dispose of a separate major line of business of operations.</span></span></span></p></div></div><p style="text-align:justify"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;color:rgb(0, 0, 0);font-style:normal;font-weight:400"><span style="color:#000000">Assets in a disposal group classified as held for sale are presented separately in the consolidated statements of financial position. Discontinued operations are presented separately from continuing operations in the consolidated statements of income (loss) and comprehensive income (loss) and consolidated statements of cash flows.</span></span></p></div> <div><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="color:#86b4cd"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:115%">xvii) Government subsidies</span></span></span></p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif;line-height:115%;color:black">Government subsidies are recognized when there is reasonable assurance that the subsidy will be received, and all the attached conditions will be complied with. 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These costs were expensed to cost of sales.</span></span></p><p style="margin:0pt">&#160;</p><p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>The fair value less costs to sell of biological assets is determined using a model which estimates the expected harvest yield in grams for plants currently being cultivated, and then adjusts that amount for the expected selling price per gram and also for any additional costs to be incurred, such as post-harvest costs. 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255)"><td style="text-align:left;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Carrying amount, August 31, 2018</span></span></span></span></p></td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>&#160;599</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>&#160;19,259</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>&#160;19,858</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt">&#160;</p></td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="font-size:10pt;font-family:Times New Roman, 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style="font-size:10pt"><span><span>37,534</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>36,938</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt">&#160;</p></td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Net change in fair value 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style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Transferred to inventory upon harvest</span></span></span></span></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>&#x2014;</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>(28,084</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>)</span></span></span></span></td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>(28,084</span></span></span></span></td><td style="text-align:left;width:2%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>)</span></span></span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt">&#160;</p></td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Carrying amount, August 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255)"><td style="background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt">&#160;</p></td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 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style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)"><p style="text-indent:-15pt;margin-left:15pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Net change in fair value less costs to sell due to biological transformation</span></span></span></span></p></td><td 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style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="background-color:rgb(255, 255, 255)"><p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Deduct net abnormal plant destruction costs</span></span></p></td><td style="width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:12%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="width:2%;background-color:rgb(255, 255, 255)" 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style="text-align:center;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:center;width:11%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:center;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;width:11%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;width:11%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)" valign="top"><td style="text-align:left;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span 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style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:11%;background-color:rgb(255, 255, 255)" valign="bottom"><p style="font-family:Times New Roman, Times, serif"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#160;5.65</span></span></p></td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="border-bottom:1px solid rgb(0, 0, 0);text-align:right;width:11%;background-color:rgb(255, 255, 255)" valign="bottom"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Increase or decrease by $ 1.00 per gram</span></span></span></span></td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" 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style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:11%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:right;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:11%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:11%;background-color:rgb(255, 255, 255)" valign="bottom">&#160;</td><td style="text-align:left;width:1%;background-color:rgb(255, 255, 255)" 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solid;text-align:center;width:12%;background-color:#aeaaaa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span>AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:left;width:2%;background-color:#aeaaaa">&#160;</td></tr><tr><td style="text-align:left">&#160;</td><td style="text-align:center;width:1%;background-color:#e1eaed">&#160;</td><td style="text-align:center;width:12%;background-color:#e1eaed">&#160;</td><td style="text-align:center;width:2%;background-color:#e1eaed">&#160;</td><td style="text-align:center;width:1%">&#160;</td><td style="text-align:center;width:1%;background-color:#d6d6d6">&#160;</td><td style="text-align:center;width:12%;background-color:#d6d6d6"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span>&#160;</span></span></span></span></span></td><td style="text-align:center;width:2%;background-color:#d6d6d6">&#160;</td></tr><tr valign="top"><td 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255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">104,714</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Additions</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">6</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">15,753</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">105,512</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">5,554</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">3,366</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">130,191</span></td><td 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255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Construction completed</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">8,042</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(51,990</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">42,698</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">1,250</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Disposals</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(122</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(201</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(323</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Impairment loss</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(613</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(613</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Reclassification of<br/>&#160;&#160;&#160; computer software<br/>&#160;&#160;&#160; (NOTE A)</span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td 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style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(841</span></td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Balance, August 31, 2019</span></td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Accumulated depreciation</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Balance, August 31, 2019</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(4,237</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(8,618</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(1,803</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(14,658</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Cost</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">65,515</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">87,931</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">6,697</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">233,128</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Transition to IFRS 16</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,244</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,244</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Additions (Note C)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">1,864</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">22,316</span></td><td 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style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">1,335</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,220</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">82,179</span></td><td 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Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Balance, August 31, 2019</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Depreciation</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(557</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(17,561</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Disposals</span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">108</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">145</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">29</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">282</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Balance, August 31, 2020</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(8,203</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(20,041</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(3,136</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(557</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(31,937</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Net book value</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">August 31, 2019</span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,211</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">66,537</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">65,515</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">79,313</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 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style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Balance, August 31, 2018</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Depreciation</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">22</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Reclassification of<br/>&#160;&#160;&#160; computer 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Transition to IFRS 16</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,244</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,244</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Additions (Note C)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">1,864</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">22,316</span></td><td 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style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">1,335</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,220</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">82,179</span></td><td 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style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Construction completed</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">37,851</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">720</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(436</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(75</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(1,028</span></td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;white-space:nowrap;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Impairment loss (Note D)</span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 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0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">(37,166</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">)</span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 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0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">4,464</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">279,357</span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Accumulated depreciation</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Depreciation</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">282</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Balance, August 31, 2020</span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">Net book value</span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">August 31, 2019</span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">2,211</span></td><td style="text-align:left;border-bottom:1px solid 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0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">4,894</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">$</span></td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New 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style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:8%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times 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style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Amortization</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Reclassification of computer software (NOTE A)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2019</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(297</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Cost</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2019</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,530</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">841</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">2,371</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,232</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,430</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New 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255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(1,303</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 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style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2020</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">227</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">198</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">2,041</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Accumulated amortization</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2019</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(297</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Amortization</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(195</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(202</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(397</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2020</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(227</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(467</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(694</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Net book value</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">August 31, 2019</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,498</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">576</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">2,074</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">August 31, 2020</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double 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double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,772</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr></tbody></table><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify">&#160;</p><p style="margin-top:0pt;margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#86b4cd">A) Other - Computer Software</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">During the three months ended November 30, 2019, the Company determined that due to the increasing value of its computer software, it should be reclassified from property, plant and equipment to intangible assets.&#160; Computer software has historically been included in the "other" category within property, plant and equipment due to its relatively insignificant value.&#160; The August 31, 2019 cost of $841 and accumulated amortization of $265 relating to computer software have been reclassified from property, plant and equipment to intangible assets as a result.</span></span></span></p><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#86b4cd">B) Impairment</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span style="color:#000000">On January 18, 2019, the Company entered into an agreement with 1812 Hemp to secure supply of hemp (the "Supply&#160; Agreement"). 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Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,530</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Reclassification of computer software (NOTE A)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2018</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td 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0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2019</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(265</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(297</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Cost</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2019</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,530</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">841</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">2,371</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Additions</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">198</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,232</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,430</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Impairment (NOTE B)</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(1,303</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(1,303</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Disposal</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(32</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2020</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">227</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">198</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">2,041</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double 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style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2019</span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span 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style="font-size:10pt">(297</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Amortization</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(195</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(202</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(397</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Balance, August 31, 2020</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">(227</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">)</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 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style="font-size:10pt">)</span></span></td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr><tr style="background-color:rgb(255, 255, 255)"><td style="vertical-align:bottom;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">Net book value</span></span></td><td style="text-align:left;border-bottom:1px solid rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:right;border-bottom:1px solid rgb(0, 0, 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style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">1,498</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">576</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 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style="font-size:10pt">&#x2014;</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">$</span></span></td><td style="text-align:right;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:12%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">198</span></span></td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td><td style="text-align:left;border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"><span style="font-family:Times New 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0);vertical-align:bottom;width:2%;background-color:rgb(255, 255, 255)">&#160;</td></tr></tbody></table> 1530000 0 0 1530000 0 198000 1232000 1430000 0 0 841000 841000 0 0 -265000 -265000 32000 0 0 32000 195000 0 202000 397000 1303000 0 0 1303000 0 0 32000 32000 0.25 P5Y 1500000 30000 <div><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:13.3333px;color:rgb(0, 0, 0);font-family:Times New Roman;font-style:normal;font-weight:400"><span style="color:#86b4cd">11. 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style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(14</span></span></td><td style="text-align:left;vertical-align:bottom;width:2%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Foreign currency translation gain (loss)</span></span></td><td 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style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,500</span></span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">7,001</span></span></td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%">&#160;</td></tr></tbody></table></div></div> 0.250 0.199 0.434 0.25 0.214 0.434 0 0 0 0 3496000 3000000 4612000 11108000 3501000 0 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In addition, during the year ended August 31, 2020, 211,981 RSUs (August 31, 2019 - 631,949), were granted to key management personnel with an aggregate fair value of $902 (August 31, 2019 - $3,002). 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style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:rgb(226, 245, 250);width:11px">&#160;</td><td style="vertical-align:bottom;background-color:rgb(226, 245, 250);width:60px">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span 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style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:1%;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:9%;text-align:right;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:1%;text-align:left;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="border-bottom:3px double 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#000000;vertical-align:bottom;width:1%;text-align:left;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:9%;text-align:right;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">33,773</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:11px;text-align:left;background-color:rgb(226, 245, 250)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="border-bottom:3px double rgb(0, 0, 0);vertical-align:bottom;width:60px;text-align:right;background-color:rgb(226, 245, 250)"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">106,707</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:1%;text-align:left;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:9%;text-align:right;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">123</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:1%;text-align:left;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">$</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:9%;text-align:right;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa">&#160;</td></tr></tbody></table></div></div> 0 7729000 4682000 3047000 0 0 132752000 140603000 33773000 106707000 123000 0 1600000 0.01 1150000 500000 <div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="color:#86b4cd">18. 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style="text-align:center;vertical-align:bottom;width:13px;background-color:#86b4cd">&#160;</td><td style="text-align:center;vertical-align:bottom;width:157px;background-color:#86b4cd;white-space:nowrap"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="color:#ffffff">AUGUST 31, 2020</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:25px;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:26px;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:13px;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:158px;background-color:#a6a4a4;white-space:nowrap"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:26px;background-color:#a6a4a4">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px">&#160;</td><td style="vertical-align:bottom;width:13px;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:157px;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:25px;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px">&#160;</td><td style="vertical-align:bottom;width:13px;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:158px;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:26px;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Adult-use recreational wholesale revenue (Canadian)</span></span></span></span></td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>73,938</span></span></span></span></td><td style="vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>85,018</span></span></span></span></td><td style="vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Wholesale to Licensed Producers revenue (Canadian)</span></span></span></span></td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>15,184</span></span></span></span></td><td style="vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>709</span></span></span></span></td><td style="vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Direct to patient medical revenue (Canadian)</span></span></span></span></td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>10,748</span></span></span></span></td><td style="vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>11,192</span></span></span></span></td><td style="vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>International (business to business)</span></span></span></span></td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>3,272</span></span></span></span></td><td style="vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>98</span></span></span></span></td><td style="vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Other revenue</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>245</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:1px solid;vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>530</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td 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solid #000000;vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>)</span></span></span></span></td><td style="border-bottom:1px solid;vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>(17,134</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>)</span></span></span></span></td></tr><tr><td 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style="text-align:center;vertical-align:bottom;width:157px;background-color:#86b4cd;white-space:nowrap"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="color:#ffffff">AUGUST 31, 2020</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:25px;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:26px;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:13px;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:158px;background-color:#a6a4a4;white-space:nowrap"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:26px;background-color:#a6a4a4">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px">&#160;</td><td style="vertical-align:bottom;width:13px;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:157px;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:25px;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px">&#160;</td><td style="vertical-align:bottom;width:13px;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:158px;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:26px;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Adult-use recreational wholesale revenue (Canadian)</span></span></span></span></td><td 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style="font-size:10pt"><span><span>85,018</span></span></span></span></td><td style="vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Wholesale to Licensed Producers revenue (Canadian)</span></span></span></span></td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>15,184</span></span></span></span></td><td style="vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td 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style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>97,547</span></span></span></span></td><td style="vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Excise taxes</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>(16,592</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>)</span></span></span></span></td><td style="border-bottom:1px solid;vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd">&#160;</td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>(17,134</span></span></span></span></td><td style="border-bottom:1px solid #000000;vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:853px"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>Net revenue</span></span></span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:157px;text-align:right;background-color:#e2f5fa"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>86,795</span></span></span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:25px;text-align:left;background-color:#e2f5fa">&#160;</td><td style="border-bottom:3px double;vertical-align:bottom;width:26px;text-align:left">&#160;</td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:13px;text-align:left;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>$</span></span></span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:158px;text-align:right;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>80,413</span></span></span></span></td><td style="border-bottom:3px double #000000;vertical-align:bottom;width:26px;text-align:left;background-color:#dfdddd">&#160;</td></tr></tbody></table></div> 16592000 17134000 During the year ended August 31, 2020, the Company had three customers (August 31, 2019 - two customers) that individually represented more than 10% of the Company's net revenue. <div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">20. CONTINGENCIES</span></span></span></p><p style="margin-top:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The Company recognizes loss contingency provisions for probable losses when management can reasonably estimate the loss. When the estimated loss lies within a range, the Company records a loss contingency provision based on its best estimate of the probable loss. If no particular amount within that range is a better estimate than any other amount, the mid-point of the range is used. As information becomes known a loss contingency provision is recorded when a reasonable estimate can be made. The estimates are reviewed at each reporting date and the estimates are changed when expectations are revised. An outcome that deviates from the Company's estimate may result in an additional expense or release in a future accounting period.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">During 2015, the Company was named as a defendant in a lawsuit in New Brunswick for breach of confidence, conversion, breach of contract, conspiracy and breach of trust, breach of fiduciary duty, and negligent misrepresentation. The Company believes the lawsuit to be without merit though it will rigorously defend the action. No amount has been accrued in relation to the consolidated&#160;financial statements for the claim. </span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">On March 3, 2017, a claim in connection with a proposed class-action lawsuit (the "Claim") was filed with the Supreme Court of Nova Scotia (the "Court") seeking to represent a class who purchased medical marijuana that was the subject of the Company's product recalls in December 2016 and January 2017 as it may have contained trace elements of the pesticides myclobutanil and bifenazate which are not approved for use by licensed producers. The Claim identifies several causes of action including, among others: (i) negligent design, development and testing, (ii) negligent manufacturing, (iii) negligent distribution, marketing and sale, (iv) breach of contract, and (v) breach of the Competition Act, the Consumer Protection Act, and the Sale of Goods Act, and is seeking remedy in the form of, among other things, the disgorgement of profits accrued to the Company for the sale of contaminated products, exemplary or punitive damages and certain costs. </span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The Claim was amended on November 16, 2017, to include a claim for alleged adverse health consequences caused as a result of using the recalled product. As at the date hereof, the Company has not received any medical information demonstrating adverse health effects caused as a result of using the recalled product.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The amended Claim also contained a request for an order certifying the proceeding as a class proceeding.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">During late June 2018, certification hearings were heard before the Court. On January 18, 2019, the Court issued its decision granting certification. On March 4, 2019, the Company filed a notice for leave to appeal the certification of the class action brought against it. Leave to appeal was granted and the appeal was heard on October 15, 2019 and the decision was reserved.&#160; On April 30, 2020, the Nova Scotia Court of Appeal ruled that the plaintiff failed to present any evidence that the cannabis purchased by medical customers in 2016 could cause any particular adverse health effects.&#160; As a result, class members would not be able to bring claims for damages for adverse health effects in the class proceeding.&#160; On June 26, 2020, the plaintiff filed an application for leave to appeal the Nova Scotia Court of Appeal's decision with the Supreme Court of Canada.&#160; On November 5, 2020, the application for leave to appeal was dismissed by the Supreme Court of Canada.</span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">The Company is contesting what remains of the litigation. The Company reported the Claim to its insurance provider which appointed counsel to defend the Claim. Insurance may be available to cover all or a portion of the fees or damages which may be associated with the Claim although the Company's coverage may be subject to varying limits and exclusions. The litigation process will continue into the foreseeable future unless settled out of court. No amount has been recorded in the&#160;consolidated&#160;financial statements as the Company has not yet determined a reasonable estimate of the cost to resolve this class action.&#160; </span></span></span></p><p style="text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">On June 16, 2020, a claim in connection with a proposed national consumer protection class-action lawsuit was filed with the Court of Queen's Bench in Alberta (the "Alberta Claim") seeking damages against several Canadian cannabis companies including the Company.&#160; The Alberta Claim does not particularize all of the claims against the companies however it makes allegations with respect to the content of THC and CBD in the companies' products. The proposed action is not certified.&#160; The Company has reported the Alberta Claim to its insurers.</span></span></span></p></div></div> <div><div><p style="margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#86b4cd">23. 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style="text-align:center;vertical-align:bottom;width:12%;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">AUGUST 31, 2020</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:2%;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:2%;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:1.02326%;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:12%;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:2%;background-color:#a6a4a4">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%">&#160;</td><td style="vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="vertical-align:bottom;width:2%">&#160;</td><td style="vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Origination and reversal of temporary differences</span></span></span></span></td><td style="vertical-align:bottom;width:1.02326%;text-align:left;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="vertical-align:bottom;width:12%;text-align:right;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(37,875</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="vertical-align:bottom;width:2%;text-align:left">&#160;</td><td style="vertical-align:bottom;width:1.02326%;text-align:left;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td 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style="text-align:center;vertical-align:bottom;width:2%;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:1.02326%;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;width:12%;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:2%;background-color:#a6a4a4">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Income (loss) from continuing operations before income taxes</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New 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transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(10,708</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Net deferred tax asset</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>$</span></span></span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>&#x2014;</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>$</span></span></span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>&#x2014;</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Deferred tax liabilities are attributable to the following:</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Long-term assets</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>$</span></span></span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(961</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>$</span></span></span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(4,983</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Biological assets</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(170</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(961</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Inventories</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(5,367</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(15,200</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Right-of-use lease assets</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(1,096</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>&#x2014;</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Other</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(114</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(35</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span>Deferred tax liabilities</span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(7,708</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(21,179</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span><span>)</span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Set-off of tax</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">7,708</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">10,708</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Net deferred tax liability</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(10,471</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr></tbody></table></div></div><p style="text-align:justify"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">The changes in temporary differences during the years ended August 31, 2020 and 2019 were as follows:</span></span></span></span></p><div><div><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-size:10pt;width:100%;border-color:#000000"><tbody><tr><td style="text-align:center;vertical-align:bottom">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED IN</span><br/><span style="color:#ffffff">PROFIT OR LOSS</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED</span><br/><span style="color:#ffffff">DIRECTLY IN</span><br/><span style="color:#ffffff">EQUITY &amp; OCI</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2020</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Non-capital losses</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New 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Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">6,669</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Share issuance costs</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New 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style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(961</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span>Biological assets</span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(961</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">791</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(170</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Inventories</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(15,200</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">9,833</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(5,367</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Lease liabilities</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">1,038</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">1,038</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Right-of-use lease assets</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(1,096</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(1,096</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Other</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(35</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(78</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(113</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>Net tax assets (liabilities)</span></span></span></span></td><td style="text-align:left;border-bottom:3px double 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#000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">10,471</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td></tr></tbody></table></div></div><div><div><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-size:10pt;width:100%;border-color:#000000"><tbody><tr><td style="text-align:center;vertical-align:bottom">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2018</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED IN</span><br/><span style="color:#ffffff">PROFIT OR LOSS</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED</span><br/><span style="color:#ffffff">DIRECTLY IN</span><br/><span style="color:#ffffff">EQUITY &amp; OCI</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td 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style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Non-capital losses</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>8,604</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Tax calculated at statutory rate</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(42,522</span></span></span></span></td><td 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style="text-align:center;vertical-align:bottom;width:12%;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;width:2%;background-color:#a6a4a4">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%">&#160;</td><td style="text-align:center;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:center;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:center;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:center;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:center;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:center;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:center;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Deferred tax assets are attributable to the following:</span></span></span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Non-capital losses</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>$</span></span></span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>6,670</span></span></span></span></span></span></td><td 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style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Long-term assets</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New 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style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(961</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Inventories</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(5,367</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span 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style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>&#x2014;</span></span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>Other</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(114</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>(35</span></span></span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span><span>)</span></span></span></span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span>Deferred tax liabilities</span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(7,708</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1.02326%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(21,179</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span><span>)</span></span></span></td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Set-off of 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Roman,Times,serif">10,708</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom;width:65.0465%"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Net deferred tax liability</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1.02326%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:3px double transparent;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1.02326%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(10,471</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr></tbody></table></div></div> 6670000 10708000 1038000 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style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED IN</span><br/><span style="color:#ffffff">PROFIT OR LOSS</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED</span><br/><span style="color:#ffffff">DIRECTLY IN</span><br/><span style="color:#ffffff">EQUITY &amp; OCI</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2020</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#86b4cd">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New 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Roman,Times,serif">(4,039</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">6,669</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Share issuance costs</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">PP&amp;E</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(4,983</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">4,022</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(961</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span><span>Biological assets</span></span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(961</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">791</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(170</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Inventories</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(15,200</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">9,833</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(5,367</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Lease liabilities</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td 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Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">1,038</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Right-of-use lease assets</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(1,096</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(1,096</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Other</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(35</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(78</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:1px solid #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa">&#160;</td><td style="text-align:right;border-bottom:1px solid #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New 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#000000;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:1%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;border-bottom:3px double #000000;vertical-align:bottom;width:12%;background-color:#e2f5fa"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;border-bottom:3px double #000000;vertical-align:bottom;width:2%;background-color:#e2f5fa">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%">&#160;</td><td style="text-align:left;vertical-align:bottom;width:2%">&#160;</td></tr></tbody></table></div></div><div><div><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-size:10pt;width:100%;border-color:#000000"><tbody><tr><td style="text-align:center;vertical-align:bottom">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2018</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED IN</span><br/><span style="color:#ffffff">PROFIT OR LOSS</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">RECOGNIZED</span><br/><span style="color:#ffffff">DIRECTLY IN</span><br/><span style="color:#ffffff">EQUITY &amp; OCI</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap">&#160;</td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4;white-space:nowrap"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif"><span style="color:#ffffff">NET BALANCE AT</span><br/><span style="color:#ffffff">AUGUST 31, 2019</span></span></span></span></span></td><td style="text-align:center;vertical-align:bottom;background-color:#a6a4a4">&#160;</td></tr><tr><td style="vertical-align:bottom">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Non-capital losses</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt"><span><span>8,604</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">$</span></span></span></span></td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">2,723</span></span></span></span></td><td 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style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">10,708</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td></tr><tr><td style="vertical-align:bottom"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">Share issuance costs</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">1,657</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td><td 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style="text-align:left;vertical-align:bottom;width:1%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">&#x2014;</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd">&#160;</td><td style="text-align:left;vertical-align:bottom;width:1%;background-color:#dfdddd">&#160;</td><td style="text-align:right;vertical-align:bottom;width:12%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">(15,200</span></span></span></span></td><td style="text-align:left;vertical-align:bottom;width:2%;background-color:#dfdddd"><span style="font-size:10pt"><span><span><span style="font-family:Times New Roman,Times,serif">)</span></span></span></span></td></tr><tr><td style="vertical-align:bottom"><span 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