| Summary of Changes in the Value of Property and Equipment |
The table below includes both property and equipment and right-of-use assets.
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(in thousands) |
Computer
Hardware
$ |
|
Furniture &
Equipment
$ |
|
Computer
Software
$ |
|
Building
$ |
|
Automobile
$ |
|
Leasehold
Improvements
$ |
|
Lab
Equipment
$ |
|
WIP - Leasehold
Improvements
$ |
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Total
$ |
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Cost: |
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Balance, April 30, 2023 |
|
288 |
|
|
53 |
|
|
50 |
|
|
9,085 |
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|
167 |
|
|
626 |
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|
6,473 |
|
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— |
|
|
16,742 |
|
Additions |
|
56 |
|
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— |
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— |
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|
7,826 |
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|
1 |
|
|
27 |
|
|
1,316 |
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|
31 |
|
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9,257 |
|
Disposals |
|
(111 |
) |
|
(31 |
) |
|
(49 |
) |
|
(1,634 |
) |
|
— |
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|
(344 |
) |
|
(2,554 |
) |
|
— |
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|
(4,723 |
) |
Foreign exchange |
|
(4 |
) |
|
(1 |
) |
|
(1 |
) |
|
(133 |
) |
|
(3 |
) |
|
(2 |
) |
|
(92 |
) |
|
— |
|
|
(236 |
) |
Balance, April 30, 2024 |
|
229 |
|
|
21 |
|
|
— |
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|
15,144 |
|
|
165 |
|
|
307 |
|
|
5,143 |
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|
31 |
|
|
21,040 |
|
Additions |
|
12 |
|
|
22 |
|
|
— |
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|
210 |
|
|
207 |
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|
20 |
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|
812 |
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|
79 |
|
|
1,362 |
|
Disposals |
|
— |
|
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— |
|
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— |
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|
— |
|
|
(99 |
) |
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— |
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— |
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— |
|
|
(99 |
) |
Foreign exchange |
|
40 |
|
|
2 |
|
|
— |
|
|
820 |
|
|
18 |
|
|
9 |
|
|
300 |
|
|
— |
|
|
1,189 |
|
Balance, April 30, 2025 |
|
281 |
|
|
45 |
|
|
— |
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|
16,174 |
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|
291 |
|
|
336 |
|
|
6,255 |
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|
110 |
|
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23,492 |
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Accumulated Depreciation: |
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Balance, April 30, 2023 |
|
157 |
|
|
33 |
|
|
50 |
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|
1,752 |
|
|
57 |
|
|
388 |
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|
3,913 |
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|
— |
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|
6,350 |
|
Depreciation |
|
101 |
|
|
4 |
|
|
— |
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|
1,723 |
|
|
56 |
|
|
58 |
|
|
849 |
|
|
— |
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|
2,791 |
|
Disposals |
|
(110 |
) |
|
(31 |
) |
|
(49 |
) |
|
(1,606 |
) |
|
— |
|
|
(344 |
) |
|
(2,554 |
) |
|
— |
|
|
(4,694 |
) |
Foreign exchange |
|
(2 |
) |
|
— |
|
|
(1 |
) |
|
(38 |
) |
|
(1 |
) |
|
— |
|
|
(61 |
) |
|
— |
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|
(103 |
) |
Balance, April 30, 2024 |
|
146 |
|
|
6 |
|
|
— |
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|
1,831 |
|
|
112 |
|
|
102 |
|
|
2,147 |
|
|
— |
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|
4,344 |
|
Depreciation |
|
66 |
|
|
8 |
|
|
— |
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|
1,922 |
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|
67 |
|
|
65 |
|
|
788 |
|
|
— |
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|
2,916 |
|
Disposals |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(99 |
) |
|
— |
|
|
— |
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|
— |
|
|
(99 |
) |
Foreign exchange |
|
11 |
|
|
— |
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|
— |
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|
158 |
|
|
7 |
|
|
3 |
|
|
390 |
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|
— |
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|
569 |
|
Balance, April 30, 2025 |
|
223 |
|
|
14 |
|
|
— |
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3,911 |
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|
87 |
|
|
170 |
|
|
3,325 |
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|
— |
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7,730 |
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Net Book Value: |
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April 30, 2024 |
|
83 |
|
|
15 |
|
|
— |
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|
13,313 |
|
|
53 |
|
|
205 |
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|
2,996 |
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|
31 |
|
|
16,696 |
|
April 30, 2025 |
|
58 |
|
|
31 |
|
|
— |
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|
12,263 |
|
|
204 |
|
|
166 |
|
|
2,930 |
|
|
110 |
|
|
15,762 |
|
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