| Schedule of property, plant and equipment [Table Text Block] |
| |
|
May 31, 2026 |
|
| Property and Equipment |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net Book Value |
|
| Furniture and fixtures |
$ |
24,605 |
|
$ |
(18,782 |
) |
$ |
5,823 |
|
| Computer hardware |
|
347,414 |
|
|
(306,105 |
) |
|
41,309 |
|
| Computer software |
|
2,227,754 |
|
|
(1,950,927 |
) |
|
276,827 |
|
| Total property and equipment |
$ |
2,599,773 |
|
$ |
(2,275,814 |
) |
$ |
323,959 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
August 31, 2025 |
|
| Property and Equipment |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net Book Value |
|
| Furniture and fixtures |
$ |
129,302 |
|
$ |
(122,461 |
) |
$ |
6,841 |
|
| Computer hardware |
|
337,838 |
|
|
(295,198 |
) |
|
42,640 |
|
| Computer software |
|
2,168,156 |
|
|
(1,464,918 |
) |
|
703,238 |
|
| Total property and equipment |
$ |
2,635,296 |
|
$ |
(1,882,577 |
) |
$ |
752,719 |
|
|