SCHEDULE OF PROPERTY AND EQUIPMENT NET |
SCHEDULE
OF PROPERTY AND EQUIPMENT NET
During
the year ended July 31, 2025, the Company purchased certain laboratory equipment in the gross amount of $nil (July 31, 2024 - $456,801).
| |
Laboratory
equipment | |
Cost: | |
| | |
As of August 1, 2023 | |
$ | - | |
Additions | |
| 456,801 | |
Disposals | |
| - | |
As of August 1, 2024 | |
| 456,801 | |
Cost,beginning balance | |
| 456,801 | |
Additions | |
| - | |
Disposals | |
| - | |
As of July 31, 2025 | |
$ | 456,801 | |
Cost,ending balance | |
$ | 456,801 | |
| |
| | |
Accumulated
depreciation: | |
| | |
As of August 1, 2023 | |
$ | - | |
Depreciation | |
| 68,626 | |
As of August 1, 2024 | |
$ | 68,626 | |
Accumulated depreciation, beginning balance | |
$ | 68,626 | |
Depreciation | |
| 91,356 | |
As of July 31, 2025 | |
$ | 159,982 | |
Accumulated depreciation, ending balance | |
$ | 159,982 | |
| |
| | |
Net Book Value: | |
| | |
As of July 31, 2025 | |
$ | 296,819 | |
As of July 31, 2024 | |
$ | 388,175 | |
Net book value | |
$ | 388,175 | |
|