| PROPERTY AND EQUIPMENT (INCLUDING RIGHT OF USE ASSETS) |
7.PROPERTY AND EQUIPMENT (INCLUDING RIGHT OF USE ASSETS) The table below includes both property and equipment and right-of-use assets.
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(in thousands) |
Computer
Hardware
$ |
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Furniture &
Equipment
$ |
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Building
$ |
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Automobile
$ |
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Leasehold
Improvements
$ |
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Lab
Equipment
$ |
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WIP - Leasehold
Improvements
$ |
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Total
$ |
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Cost: |
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Balance, April 30, 2024 |
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229 |
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21 |
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15,144 |
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165 |
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307 |
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5,143 |
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31 |
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21,040 |
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Additions |
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12 |
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22 |
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210 |
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207 |
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20 |
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812 |
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79 |
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1,362 |
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Disposals |
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— |
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— |
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— |
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(99 |
) |
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— |
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— |
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— |
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(99 |
) |
Foreign exchange |
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40 |
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2 |
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820 |
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18 |
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9 |
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300 |
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— |
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1,189 |
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Balance, April 30, 2025 |
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281 |
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45 |
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16,174 |
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291 |
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336 |
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6,255 |
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|
110 |
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23,492 |
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Additions |
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136 |
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1 |
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— |
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|
126 |
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— |
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|
626 |
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|
125 |
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1,014 |
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Discontinued Operations |
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(205 |
) |
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(39 |
) |
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(12,852 |
) |
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— |
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(148 |
) |
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(4,425 |
) |
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— |
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(17,669 |
) |
Disposals |
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(15 |
) |
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— |
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— |
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(32 |
) |
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— |
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— |
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— |
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(47 |
) |
Foreign exchange |
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(8 |
) |
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1 |
|
|
211 |
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4 |
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2 |
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(182 |
) |
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— |
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28 |
|
Balance, April 30, 2026 |
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189 |
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|
8 |
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3,533 |
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|
389 |
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|
190 |
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2,274 |
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235 |
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6,818 |
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Accumulated Depreciation: |
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Balance, April 30, 2024 |
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146 |
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6 |
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1,831 |
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|
112 |
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|
102 |
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2,147 |
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— |
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4,344 |
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Depreciation |
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66 |
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8 |
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1,922 |
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67 |
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65 |
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|
788 |
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— |
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2,916 |
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Disposals |
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— |
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— |
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— |
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(99 |
) |
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— |
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— |
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— |
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|
(99 |
) |
Foreign exchange |
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11 |
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|
— |
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|
158 |
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|
7 |
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|
3 |
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|
390 |
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— |
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|
569 |
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Balance, April 30, 2025 |
|
223 |
|
|
14 |
|
|
3,911 |
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|
87 |
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|
170 |
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3,325 |
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— |
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7,730 |
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Depreciation |
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50 |
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|
6 |
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|
286 |
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|
72 |
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|
54 |
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|
686 |
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— |
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1,154 |
|
Discontinued Operations |
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(129 |
) |
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(17 |
) |
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(3,262 |
) |
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— |
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(78 |
) |
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(2,822 |
) |
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— |
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(6,308 |
) |
Disposals |
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(15 |
) |
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— |
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— |
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(32 |
) |
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— |
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— |
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— |
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(47 |
) |
Foreign exchange |
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(11 |
) |
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1 |
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59 |
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4 |
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1 |
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188 |
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— |
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|
242 |
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Balance, April 30, 2026 |
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118 |
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4 |
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994 |
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131 |
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|
147 |
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1,377 |
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— |
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2,771 |
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Net Book Value: |
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April 30, 2025 |
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58 |
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|
31 |
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12,263 |
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|
204 |
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|
166 |
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2,930 |
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|
110 |
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|
15,762 |
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April 30, 2026 |
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71 |
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|
4 |
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2,539 |
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|
258 |
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|
43 |
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|
897 |
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|
235 |
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4,047 |
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