Three Months Ended

February 28, 2026

Lease cost

Operating lease cost (cost resulting from lease payments)

$

4,500

Short term lease cost

-

Sublease income

-

Net lease cost

$

4,500

Operating lease – operating cash flows (fixed payments)

$

4,500

Operating lease – operating cash flows (liability reduction)

$

4,382

Current leases – right of use assets

$

2,874

Current liabilities – operating lease liabilities

$

2,970

Non-current liabilities – operating lease liabilities

$

-