v3.25.2
Property and equipment (Details) - CAD ($)
 9 Months Ended 12 Months Ended
May 31, 2025
Aug. 31, 2024
Property and equipment    
Beginning balance $ 1,578,422  
Ending balance 1,634,715 $ 1,578,422
Cost    
Property and equipment    
Beginning balance 2,275,455 2,895,842
Additions 312,420 599,578
Disposals   (429,726)
Transferred to Inventory (81,473) (154,912)
Deconsolidation on sale of subsidiary   (635,327)
Ending balance 2,506,402 2,275,455
Accumulated depreciation    
Property and equipment    
Beginning balance (697,033) (581,916)
Depreciation 178,338 257,992
Disposals   42,029
Transferred to Inventory (3,684) (21,394)
Deconsolidation on sale of subsidiary   79,452
Ending balance (871,687) (697,033)
Machinery and equipment    
Property and equipment    
Beginning balance 158,517  
Ending balance 387,255 158,517
Machinery and equipment | Cost    
Property and equipment    
Beginning balance 426,338 395,493
Additions 254,456 30,845
Ending balance 680,794 426,338
Machinery and equipment | Accumulated depreciation    
Property and equipment    
Beginning balance (267,821) (229,299)
Depreciation 25,718 38,522
Ending balance (293,539) (267,821)
Rolling stock    
Property and equipment    
Beginning balance 11,220  
Ending balance 8,712 11,220
Rolling stock | Cost    
Property and equipment    
Beginning balance 46,149 49,274
Additions   3,088
Disposals   (6,213)
Ending balance 46,149 46,149
Rolling stock | Accumulated depreciation    
Property and equipment    
Beginning balance (34,929) (34,010)
Depreciation 2,508 4,574
Disposals   3,655
Ending balance (37,437) (34,929)
Computer equipment    
Property and equipment    
Beginning balance 3,581  
Ending balance 6,964 3,581
Computer equipment | Cost    
Property and equipment    
Beginning balance 25,243 25,243
Additions 6,018  
Ending balance 31,261 25,243
Computer equipment | Accumulated depreciation    
Property and equipment    
Beginning balance (21,662) (17,288)
Depreciation 2,635 4,374
Ending balance (24,297) (21,662)
Moulds    
Property and equipment    
Beginning balance 965,502  
Ending balance 932,223 965,502
Moulds | Cost    
Property and equipment    
Beginning balance 1,116,447 942,425
Additions   236,654
Disposals   (62,632)
Ending balance 1,116,447 1,116,447
Moulds | Accumulated depreciation    
Property and equipment    
Beginning balance (150,945) (110,724)
Depreciation 33,279 40,949
Disposals   728
Ending balance (184,224) (150,945)
Leasehold improvements    
Property and equipment    
Beginning balance 156,553  
Ending balance 114,269 156,553
Leasehold improvements | Cost    
Property and equipment    
Beginning balance 372,055 362,055
Additions 45,146 10,000
Ending balance 417,201 372,055
Leasehold improvements | Accumulated depreciation    
Property and equipment    
Beginning balance (215,502) (113,837)
Depreciation 87,430 101,665
Ending balance (302,932) (215,502)
Boat rental fleet    
Property and equipment    
Beginning balance 283,049  
Ending balance 185,292 283,049
Boat rental fleet | Cost    
Property and equipment    
Beginning balance 289,223 1,121,352
Additions 6,800 318,991
Disposals   (360,881)
Transferred to Inventory (81,473) (154,912)
Deconsolidation on sale of subsidiary   (635,327)
Ending balance 214,550 289,223
Boat rental fleet | Accumulated depreciation    
Property and equipment    
Beginning balance (6,174) (76,758)
Depreciation 26,768 67,908
Disposals   37,646
Transferred to Inventory (3,684) (21,394)
Deconsolidation on sale of subsidiary   79,452
Ending balance $ (29,258) $ (6,174)