| Schedule of property, plant and equipment [Table Text Block] |
| |
|
May 31, 2025 |
|
| Property and Equipment |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net Book Value |
|
| Furniture and fixtures |
$ |
130,060 |
|
$ |
(122,749 |
) |
$ |
7,311 |
|
| Computer hardware |
|
339,964 |
|
|
(292,481 |
) |
|
47,483 |
|
| Computer software |
|
2,079,552 |
|
|
(1,188,873 |
) |
|
890,679 |
|
| Total property and equipment |
$ |
2,549,576 |
|
$ |
(1,604,103 |
) |
$ |
945,473 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
August 31, 2024 |
|
| Property and Equipment |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net Book Value |
|
| Furniture and fixtures |
$ |
132,444 |
|
$ |
(123,687 |
) |
$ |
8,757 |
|
| Computer hardware |
|
325,845 |
|
|
(285,808 |
) |
|
40,037 |
|
| Computer software |
|
1,796,786 |
|
|
(671,210 |
) |
|
1,125,576 |
|
| Total property and equipment |
$ |
2,255,075 |
|
$ |
(1,080,705 |
) |
$ |
1,174,370 |
|
|