Intangible assets and goodwill |
7. Intangible assets and goodwill | | | | | | | | | | | | | | | | | Intellectual | | | | | | Trade | | | | | | | | | Property | | Software | | Patents | | name | | Backlog | | Website | | Total | | | $ | | $ | | $ | | $ | | $ | | $ | | $ | Cost | | | | | | | | | | | | | | | Balance at August 31, 2023 | | 1,035,070 | | 101,775 | | — | | 104,351 | | 84,106 | | 20,069 | | 1,345,371 | Additions | | — | | — | | 63,316 | | — | | — | | — | | 63,316 | Currency translation | | — | | — | | — | | (862) | | (604) | | (172) | | (1,638) | Balance at August 31, 2024 | | 1,035,070 | | 101,775 | | 63,316 | | 103,489 | | 83,502 | | 19,897 | | 1,407,049 | Additions | | — | | — | | 136,605 | | — | | — | | — | | 136,605 | Currency translation | | — | | — | | — | | 1,217 | | 813 | | 244 | | 2,292 | Balance at May 31, 2025 | | 1,035,070 | | 101,775 | | 199,921 | | 104,706 | | 84,333 | | 20,141 | | 1,545,946 | | | | | | | | | | | | | | | | Accumulated depreciation | | | | | | | | | | | | | | | Balance at August 31, 2023 | | 262,597 | | 37,620 | | — | | 34,865 | | 36,741 | | 6,824 | | 378,647 | Depreciation | | 103,507 | | 12,920 | | 1,277 | | 21,028 | | 17,082 | | 4,045 | | 159,859 | Balance at August 31, 2024 | | 366,104 | | 50,540 | | 1,277 | | 55,893 | | 53,823 | | 10,869 | | 538,506 | Depreciation | | 77,134 | | 9,626 | | 7,367 | | 16,265 | | 13,234 | | 3,136 | | 126,762 | Balance at May 31, 2025 | | 443,238 | | 60,166 | | 8,644 | | 72,158 | | 67,057 | | 14,005 | | 665,268 | | | | | | | | | | | | | | | | Net carrying amount | | | | | | | | | | | | | | | As at August 31, 2024 | | 668,966 | | 51,235 | | 62,039 | | 47,596 | | 29,679 | | 9,028 | | 868,543 | As at May 31, 2025 | | 591,832 | | 41,609 | | 191,277 | | 32,548 | | 17,276 | | 6,136 | | 880,678 |
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