| Schedule of direct costs |
Schedule
of direct costs
| | |
Three
months | | |
Three
months | | |
Nine months | | |
Nine months | |
| | |
ended June | | |
ended June | | |
ended June | | |
ended June | |
| | |
30, 2026 | | |
30, 2025 | | |
30, 2026 | | |
30, 2025 | |
| | |
| $ | | |
| $ | | |
| $ | | |
| $ | |
| | |
| | | |
| | | |
| | | |
| | |
| Depreciation of right-of-use assets | |
| 5,820,618 | | |
| — | | |
| 7,595,884 | | |
| 214,642 | |
| Utilities and grid services | |
| 3,907,278 | | |
| 3,916,279 | | |
| 8,441,819 | | |
| 9,044,441 | |
| Depreciation of property, plant and equipmen | |
| 2,495,270 | | |
| 2,822,201 | | |
| 7,305,858 | | |
| 8,937,872 | |
| Salaries and wages | |
| 75,047 | | |
| 74,462 | | |
| 329,841 | | |
| 230,888 | |
| Rentals | |
| 25,591 | | |
| 36,585 | | |
| 105,511 | | |
| 104,750 | |
| Other direct costs | |
| 87,993 | | |
| 77,045 | | |
| 215,575 | | |
| 453,448 | |
| Total direct costs | |
| 12,411,797 | | |
| 6,926,572 | | |
| 23,994,488 | | |
| 18,986,041 | |
|