Lease liabilities (Tables)

9 Months Ended

May 31, 2026

Lease Liabilities

Schedule of carrying amounts of lease liabilities


		May 31, 2026				August 31, 2025
Opening Balance		$	2,807			$	1,343
Additions			720				2,344
Accretion of lease liabilities (Note 24)			265				351
Lease payments			(1,250	)			(1,229	)
Foreign exchange gain			-				(2	)
Closing balance		$	2,538				2,807
Less long-term portion			(1,046	)			(1,606	)
Total lease liabilities			1,492				1,201

Schedule of statement of income and comprehensive income


		Three months ended May 31,								Nine months ended May 31,
		2026				2025				2026				2025
Depreciation expense for right-of-use assets (Note 7)		$	243			$	228			$	727			$	614
Accretion of lease liabilities (Note 24)			83				98				265				256
Total amount		$	326			$	326			$	992			$	870

Schedule of lease commitments

Schedule of lease commitments
		Amount
Not later than one month		$	143
Later than one month and not later than three months			285
Later than three months and not later than one year			1,285
Later than one year and not later than five years			1,048
Total undiscounted lease commitments		$	2,761