INTANGIBLE ASSETS, NET |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INTANGIBLE ASSETS, NET [Text Block] |
5. INTANGIBLE ASSETS, NET
During the three and nine months ended May 31, 2026, the Company capitalized a total of $1,585 and $40,136 in salaries and wages related to software under development, respectively (May 31, 2025 - $82,592 and $285,297, respectively). During the three and nine months ended May 31, 2026, $16,926 and $56,651, respectively, was subsequently reclassified to computer software assets as the projects were completed (Note 4) (May 31, 2025 - $124,500 and $310,633, respectively). Amortization of intangible assets for the three and nine months ended May 31, 2026 was $2,587 and $9,090, respectively (May 31, 2025 - $3,671 and $10,274, respectively). |
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