| Summary of Property and Equipment |
Cost | | Furniture and Equipment | | | Computer Equipment | | | Automobile | | | Total | | April 30, 2024 | | $ | 72,504 | | | $ | 9,215 | | | $ | 59,503 | | | $ | 141,222 | | Additions | | | - | | | | - | | | | 67,874 | | | | 67,874 | | Disposal | | | - | | | | - | | | | (31,503 | ) | | | (31,503 | ) | April 30, 2025 | | $ | 72,504 | | | $ | 9,215 | | | $ | 95,874 | | | $ | 177,593 | | Disposal | | | - | | | | - | | | | (16,874 | ) | | | (16,874 | ) | July 31, 2025 | | $ | 72,504 | | | $ | 9,215 | | | $ | 79,000 | | | $ | 160,719 | | | | | | | | | | | | | | | | | | | Accumulated Depreciation | | Furniture and Equipment | | | Computer Equipment | | | Automobile | | | Total | | April 30, 2024 | | $ | 28,490 | | | $ | 5,760 | | | $ | 4,563 | | | $ | 38,813 | | Additions | | | 20,809 | | | | 3,455 | | | | 23,901 | | | | 48,165 | | Disposal | | | - | | | | - | | | | (6,353 | ) | | | (6,353 | ) | April 30, 2025 | | $ | 49,299 | | | $ | 9,215 | | | $ | 22,111 | | | $ | 80,625 | | Additions | | | 5,203 | | | | - | | | | 3,950 | | | | 9,153 | | Disposal | | | - | | | | - | | | | (3,375 | ) | | | (3,375 | ) | July 31, 2025 | | $ | 54,502 | | | $ | 9,215 | | | $ | 22,686 | | | $ | 86,403 | | | | | | | | | | | | | | | | | | | Net book value | | Furniture and Equipment | | | Computer Equipment | | | Automobile | | | Total | | April 30, 2025 | | $ | 23,205 | | | $ | 0 | | | $ | 73,763 | | | $ | 96,968 | | July 31, 2025 | | $ | 18,002 | | | $ | 0 | | | $ | 56,314 | | | $ | 74,316 | |
|