​

​

Machinery

​

​

​

​

​

​

​

​

and

​

Rolling

​

Computer

​

​

​

Leasehold

​

Boat 

​

​

​

​

equipment

​

stock

​

equipment

​

Moulds

​

improvements

​

rental fleet

​

Total

​

$

$

$

$

$

$

$

Cost

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at August 31, 2023

395,493

49,274

25,243

​

942,425

​

362,055

​

1,121,352

​

2,895,842

Additions

30,845

3,088

—

​

236,654

​

10,000

​

318,991

​

599,578

Transferred to Inventory

—

—

—

​

—

​

—

​

(154,912)

​

(154,912)

Disposals

—

(6,213)

—

​

(62,632)

​

—

​

(360,881)

​

(429,726)

Deconsolidation on sale of subsidiary

—

—

—

​

—

​

—

​

(635,327)

​

(635,327)

Balance at August 31, 2024

426,338

46,149

25,243

​

1,116,447

​

372,055

​

289,223

​

2,275,455

Additions

254,456

—

6,018

​

—

​

45,146

​

6,800

​

312,420

Transferred to inventory

—

—

—

​

—

​

—

​

(81,473)

​

(81,473)

Balance at May 31, 2025

680,794

46,149

31,261

​

1,116,447

​

417,201

​

214,550

​

2,506,402

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated depreciation

​

​

​

​

​

​

​

​

​

​

​

Balance at August 31, 2023

229,299

34,010

17,288

​

110,724

​

113,837

​

76,758

​

581,916

Depreciation

38,522

4,574

4,374

​

40,949

​

101,665

​

67,908

​

257,992

Disposals

—

(3,655)

—

​

(728)

​

—

​

(37,646)

​

(42,029)

Transferred to Inventory

—

—

—

​

—

​

—

​

(21,394)

​

(21,394)

Deconsolidation on sale of subsidiary

—

—

—

​

—

​

—

​

(79,452)

​

(79,452)

Balance at August 31, 2024

267,821

34,929

21,662

​

150,945

​

215,502

​

6,174

​

697,033

Depreciation

25,718

2,508

2,635

​

33,279

​

87,430

​

26,768

​

178,338

Transferred to inventory

​

—

​

—

​

—

​

—

​

—

​

(3,684)

​

(3,684)

Balance at May 31, 2025

293,539

37,437

24,297

​

184,224

​

302,932

​

29,258

​

871,687

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net carrying amount

​

​

​

​

​

​

​

​

​

​

​

As at August 31, 2024

158,517

11,220

3,581

​

965,502

​

156,553

​

283,049

​

1,578,422

As at May 31, 2025

387,255

8,712

6,964

​

932,223

​

114,269

​

185,292

​

1,634,715