| Supplemental Financial Information [Text Block] |
16. Supplemental Financial Information
The following table summarizes changes in working capital items in operating activities:
| |
|
|
April 30, 2026 |
|
|
April 30, 2025 |
|
| |
|
|
$ |
|
|
$ |
| |
Accounts payable and accrued liabilities |
|
1,130 |
|
|
10 |
|
| |
Due to related parties |
|
201 |
|
|
(542 |
) |
| |
Value-added tax receivable |
|
(7,259 |
) |
|
4,388 |
|
| |
Other receivables |
|
(857 |
) |
|
(173 |
) |
| |
Prepaid expenses |
|
657 |
|
|
(62 |
) |
| |
Income taxes paid |
|
(326 |
) |
|
- |
|
| |
|
|
(6,454 |
) |
|
3,621 |
|
The following table summarizes changes in non-cash items in financing activities:
| |
|
|
April 30, 2026 |
|
|
April 30, 2025 |
|
| |
|
|
$ |
|
|
$ |
|
| Shares issued pursuant to property acquisition |
|
|
9,045 |
|
|
2,823 |
|
| Shares to be issued pursuant to property acquisition |
|
|
3,141 |
|
|
5,159 |
|
| Shares issued for options/warrants/RSUs/DSUs/PRSUs |
|
|
10,877 |
|
|
27,708 |
|
The components of Finance costs are as follows:
| |
|
April 30, 2026 |
|
|
April 30, 2025 |
|
| |
|
$ |
|
|
$ |
|
| Accretion expense (Note 11) |
|
4,399 |
|
|
- |
|
| Convertible notes interest expense (Note 11) |
|
6,545 |
|
|
- |
|
Fair value changes:
|
|
|
|
|
|
|
| Derivative Liabilities (Note 11) |
|
(4,175 |
) |
|
- |
|
| Capped Call Derivative Options (Note 11) |
|
20,455 |
|
|
- |
|
| Finance costs |
|
27,224 |
|
|
- |
|
The components of Accounts payable and accrued liabilities are as follows:
| |
|
April 30, 2026 |
|
|
April 30, 2025 |
|
| |
|
$ |
|
|
$ |
|
| Trade accounts payable |
|
(2,512 |
) |
|
(2,247 |
) |
| Accrued liabilities |
|
(3,642 |
) |
|
(932 |
) |
| Accounts payable and accrued liabilities |
|
(6,154 |
) |
|
(3,179 |
) |
|