| Property, Plant and Equipment, Net |
5. Property, Plant and Equipment, Net | | As at May 31, 2025 | | | | Cost | | | Accumulated depreciation, write-down and impairment | | | Net book value | | Machinery and equipment | | $ | 8,460 | | | $ | (8,460 | ) | | $ | - | | Building | | | 1,802 | | | | (441 | ) | | | 1,361 | | Land | | | 223 | | | | - | | | | 223 | | Building and Land Improvements | | | 1,827 | | | | (1,714 | ) | | | 113 | | Office equipment and furniture | | | 271 | | | | (181 | ) | | | 90 | | | | $ | 12,583 | | | | (10,796 | ) | | | 1,787 | |
| | As at February 28, 2025 | | | | Cost | | | Accumulated depreciation, write-down and impairment | | | Net book value | | Machinery and equipment – pre-construction | | $ | 8,460 | | | $ | (8,460 | ) | | $ | - | | Building | | | 1,717 | | | | (406 | ) | | | 1,311 | | Land | | | 212 | | | | - | | | | 212 | | Building and Land Improvements | | | 1,741 | | | | (1,616 | ) | | | 125 | | Office equipment and furniture | | | 259 | | | | (170 | ) | | | 89 | | | | $ | 12,389 | | | $ | (10,652 | ) | | $ | 1,737 | |
Depreciation expense amounted to $35 for the three-month period ended May 31, 2025 (2024 – $91).
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