| Schedule of cost and accumulated depreciation |
During
the nine months period ended May 31, 2026, the Company capitalized development costs related to internally generated software classified
as intangible assets. Amortization is recognized on a straight-line basis over the estimated useful life of the underlying assets.
Schedule of cost and accumulated depreciation
| | |
Intangible
assets | |
| Cost | |
| | |
| Balance, August 31, 2024 | |
$ | 3,168,130 | |
| Additions | |
| 944,187 | |
| Translation adjustment | |
| (95,104 | ) |
| Balance, August 31, 2025 | |
$ | 4,017,213 | |
| Additions | |
| 554,464 | |
| Translation adjustment | |
| 33,090 | |
| Balance, May 31, 2026 | |
$ | 4,604,767 | |
| | |
| | |
| Accumulated amortization | |
| | |
| Balance, August 31, 2024 | |
$ | 956,355 | |
| Amortization | |
| 592,942 | |
| Translation adjustment | |
| (27,857 | ) |
| Balance, August 31, 2025 | |
$ | 1,521,440 | |
| Amortization | |
| 600,419 | |
| Translation adjustment | |
| 10,617 | |
| Balance, May 31, 2026 | |
$ | 2,132,476 | |
| | |
| | |
| Net carrying value | |
| | |
| May 31, 2026 | |
$ | 2,472,291 | |
| August 31, 2025 | |
$ | 2,495,773 | |
|