| PROPERTY AND EQUIPMENT, NET |
NOTE
6: PROPERTY AND EQUIPMENT, NET
SCHEDULE
OF PROPERTY AND EQUIPMENT NET
During
the year ended July 31, 2026, the Company purchased certain laboratory equipment in the gross amount of $127,049 (July 31, 2025 - $ nil).
| | |
Laboratory
equipment | |
| Cost: | |
| | |
| As of August 1, 2024 | |
$ | 456,801 | |
| Additions | |
| - | |
| Disposals | |
| - | |
| As of August 1, 2025 | |
| 456,801 | |
| | |
| | |
| Additions | |
| 127,049 | |
| Disposals | |
| - | |
| As of July 31, 2026 | |
$ | 583,850 | |
| | |
| | |
| Accumulated depreciation: | |
| | |
| As of August 1, 2024 | |
$ | 68,626 | |
| Depreciation | |
| 91,356 | |
| As of August 1, 2025 | |
$ | 159,982 | |
| Accumulated depreciation, beginning balance | |
| 159,982 | |
| Depreciation | |
| 104,064 | |
| As of July 31, 2026 | |
$ | 264,046 | |
| Accumulated depreciation, ending balance | |
| 264,046 | |
| Net Book Value: | |
| | |
| As of July 31, 2026 | |
$ | 319,804 | |
| As of July 31, 2025 | |
$ | 296,819 | |
| Net book value | |
$ | 296,819 | |
| | |
| | |
|