Schedule of property and equipment |
The
Company’s property and equipment consist of equipment, furniture, IT equipment, leasehold improvements and laptops.
Schedule of property and equipment
| |
Property and equipment | |
Cost | |
| | |
| |
| | |
Balance, August 31, 2023 | |
$ | 349,283 | |
Additions | |
| 4,991 | |
Translation adjustment | |
| 569 | |
Balance, August 31, 2024 | |
$ | 355,576 | |
Translation adjustment | |
| (6,908 | ) |
Balance, May 31, 2025 | |
$ | 348,668 | |
| |
| | |
Accumulated depreciation | |
| | |
Balance, August 31, 2023 | |
$ | 107,192 | |
Depreciation | |
| 87,803 | |
Translation adjustment | |
| 7,971 | |
Balance, August 31, 2024 | |
$ | 202,966 | |
Depreciation | |
| 64,201 | |
Translation adjustment | |
| (3,069 | ) |
Balance, May 31, 2025 | |
$ | 264,098 | |
| |
| | |
Net carrying value | |
| | |
May 31, 2025 | |
$ | 84,570 | |
August 31, 2024 | |
$ | 152,610 | |
|