v3.26.1
Note 5 - Property, Plant and Equipment, Net
3 Months Ended
May 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

5. Property, Plant and Equipment, Net

 

  

As at May 31, 2026

 
      

Accumulated

     
      

depreciation,

     
      

write-down

     
  

Cost

  

and impairment

  

Net book value

 

Machinery and equipment

 $8,460  $(8,460) $- 

Building

  1,797   (500)  1,297 

Land

  222   -   222 

Building and Land Improvements

  1,822   (1,766)  56 

Office equipment and furniture

  271   (189)  82 
  $12,572  $(10,915) $1,657 

 

  

As at February 28, 2026

 
      

Accumulated

     
      

depreciation,

     
      

write-down

     
  

Cost

  

and impairment

  

Net book value

 

Machinery and equipment

 $8,460  $(8,460) $- 

Building

  1,817   (490)  1,327 

Land

  225   -   225 

Building and Land Improvements

  1,843   (1,780)  63 

Office equipment and furniture

  274   (190)  84 
  $12,619  $(10,920) $1,699 

 

Depreciation expense for the three months ended May 31, 2026 amounted to $23, (2025 – $35).