| Schedule of property and equipment |
May 31, 2026 | | Cost | | | Period Amortization | | | Additions | | | Accumulated Amortization | | | Net Balance | | Leasehold improvements | | $ | 259,981 | | | $ | - | | | $ | - | | | $ | (259,981 | ) | | $ | - | | Computers | | | 70,781 | | | | - | | | | - | | | | (70,781 | ) | | | - | | Furniture fixtures equipment | | | 31,126 | | | | - | | | | - | | | | (31,126 | ) | | | - | | Lab equipment | | | 435,084 | | | | (39,928 | ) | | | 40,816 | | | | (246,883 | ) | | | 229,017 | | Total | | $ | 796,972 | | | $ | (39,928 | ) | | $ | 40,816 | | | $ | (608,771 | ) | | $ | 229,017 | |
August 31, 2025 | | Cost | | | Period Amortization | | | Additions | | | Accumulated Amortization | | | Net Balance | | Leasehold improvements | | $ | 259,981 | | | $ | - | | | $ | - | | | $ | (259,981 | ) | | $ | - | | Computers | | | 70,781 | | | | (1,705 | ) | | | - | | | | (70,781 | ) | | | - | | Furniture fixtures equipment | | | 31,126 | | | | - | | | | - | | | | (31,126 | ) | | | - | | Lab equipment | | | 410,438 | | | | (49,520 | ) | | | 24,646 | | | | (206,955 | ) | | | 228,129 | | Total | | $ | 772,326 | | | $ | (51,225 | ) | | $ | 24,646 | | | $ | (568,843 | ) | | $ | 228,129 | |
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