v3.25.2
Property, Plant and Equipment, Net (Tables)
3 Months Ended
May 31, 2025
Property, Plant and Equipment, Net  
Schedule of property, plant and equipment

 

 

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