| PROPERTY, PLANT AND EQUIPMENT |
6.
PROPERTY, PLANT AND EQUIPMENT
SCHEDULE
OF PROPERTY , PLANT AND EQUIPMENT
| | |
June 30, 2025 | | |
September 30, 2024 | |
| | |
Land, buildings and leasehold improvements | | |
Land, buildings and leasehold improvements | |
| Cost | |
| | | |
| | |
| Beginning of period | |
$ | 1,700,000 | | |
$ | - | |
| Additions – land | |
| - | | |
| 115,000 | |
| Additions – building | |
| 698,474 | | |
| 1,585,000 | |
| Additions – leasehold improvements | |
| 3,103,000 | | |
| - | |
| End of period | |
| 5,501,474 | | |
| 1,700,000 | |
| | |
| | | |
| | |
| Accumulated depreciation | |
| | | |
| | |
| Beginning of period | |
| (10,393 | ) | |
| - | |
| Depreciation of building | |
| (65,096 | ) | |
| (10,393 | ) |
| Depreciation of leasehold improvements | |
| (82,757 | ) | |
| - | |
| End of period | |
| (158,246 | ) | |
| (10,393 | ) |
| | |
| | | |
| | |
| Total property, plant and equipment, net | |
$ | 5,343,228 | | |
$ | 1,689,607 | |
In
August 2024, the Company purchased a 1.64-acre land package in the historic Heritage Center Industrial Park in Oak Ridge, Tennessee for
$1.7 million. The purchase included a 14,000 sq. ft., 2-story building to house the Company’s nuclear technology headquarters.
|