| Schedule of property and equipment |
May 31, 2025 | | Cost | | | Period Amortization | | | Additions | | | Accumulated Amortization | | | Net Balance | | Leasehold improvements | | $ | 259,981 | | | $ | - | | | $ | - | | | $ | (259,981 | ) | | $ | - | | Computers | | | 70,781 | | | | (1,705 | ) | | | - | | | | (70,781 | ) | | | - | | Furniture fixtures equipment | | | 31,126 | | | | - | | | | - | | | | (31,126 | ) | | | - | | Lab equipment | | | 410,438 | | | | (37,510 | ) | | | 24,646 | | | | (194,945 | ) | | | 240,139 | | Total | | $ | 772,326 | | | $ | (39,215 | ) | | $ | 24,646 | | | $ | (556,833 | ) | | $ | 240,139 | |
August 31, 2024 | | Cost | | | Period Amortization | | | Additions | | | Accumulated Amortization | | | Net Balance | | Leasehold improvements | | $ | 259,981 | | | $ | (11,258 | ) | | $ | - | | | $ | (259,981 | ) | | $ | - | | Computers | | | 70,781 | | | | (2,920 | ) | | | - | | | | (69,076 | ) | | | 1,705 | | Furniture fixtures equipment | | | 31,126 | | | | (1,870 | ) | | | - | | | | (31,126 | ) | | | - | | Lab equipment | | | 367,423 | | | | (26,400 | ) | | | 43,014 | | | | (157,433 | ) | | | 253,004 | | Total | | $ | 729,311 | | | $ | (42,448 | ) | | $ | 43,014 | | | $ | (517,616 | ) | | $ | 254,709 | |
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