​

As at

As at

​

​

May 31,

​

August 31,

​

​

2025

​

2024

​

$

$

Opening balance

827,642

1,815,731

Payments received in advance

425,578

924,913

Payments reimbursed

​

(9,220)

​

-

Transferred to revenues

(144,661)

(997,224)

Deconsolidation on sale of subsidiary

—

(928,833)

Currency translation

90

13,055

Closing balance

1,099,429

827,642