(in thousands)

Computer
Hardware
$

Furniture &
Equipment
$

Building
$

Automobile
$

Leasehold
Improvements
$

Lab
Equipment
$

WIP -
Leasehold
Improvements
$

Total
$

Cost:

Balance, April 30, 2025

281

45

16,174

291

336

6,255

110

23,492

Additions

136

1

—

126

—

626

125

1,014

Discontinued operations

(205

)

(39

)

(12,852

)

—

(148

)

(4,425

)

—

(17,669

)

Disposals

(15

)

—

—

(32

)

—

—

—

(47

)

Foreign exchange

(8

)

1

211

4

2

(182

)

—

28

Balance, April 30, 2026

189

8

3,533

389

190

2,274

235

6,818

Additions

8

—

—

80

—

84

55

227

Disposals

—

—

—

(44

)

—

—

—

(44

)

Foreign exchange

2

—

—

3

—

3

—

8

Balance, July 31, 2026

199

8

3,533

428

190

2,361

290

7,009

Accumulated Depreciation:

Balance, April 30, 2025

223

14

3,911

87

170

3,325

—

7,730

Depreciation

50

6

286

72

54

686

—

1,154

Discontinued operations

(129

)

(17

)

(3,262

)

—

(78

)

(2,822

)

—

(6,308

)

Disposals

(15

)

—

—

(32

)

—

—

—

(47

)

Foreign exchange

(11

)

1

59

4

1

188

—

242

Balance, April 30, 2026

118

4

994

131

147

1,377

—

2,771

Depreciation

4

—

83

118

3

42

—

250

Disposals

—

—

—

(39

)

—

—

—

(39

)

Foreign exchange

9

—

(1

)

(21

)

6

37

—

30

Balance, July 31, 2026

131

4

1,076

189

156

1,456

—

3,012

Net Book Value:

April 30, 2026

71

4

2,539

258

43

897

235

4,047

July 31, 2026

68

4

2,457

239

34

905

290

3,997