| Property, plant and equipment |
| |
|
As at May 31, 2021 |
|
| |
|
Cost |
|
|
Accumulated depreciation, write-down and impairment |
|
|
Net book value |
|
| Building |
|
$ |
2,053,585 |
|
|
$ |
(228,932 |
) |
|
$ |
1,824,653 |
|
| Land |
|
|
5,173,641 |
|
|
|
- |
|
|
|
5,173,641 |
|
| Building Improvements |
|
|
1,938,596 |
|
|
|
(594,078 |
) |
|
|
1,344,518 |
|
| Machinery and equipment |
|
|
6,514,252 |
|
|
|
(6,514,252 |
) |
|
|
- |
|
| Office equipment and furniture |
|
|
342,258 |
|
|
|
(115,464 |
) |
|
|
226,794 |
|
| |
|
$ |
16,022,332 |
|
|
$ |
(7,452,726 |
) |
|
$ |
8,569,606 |
|
| |
|
As at February 28, 2021 |
|
| |
|
Cost |
|
|
Accumulated depreciation, write-down and impairment |
|
|
Net book value |
|
| Building |
|
$ |
1,954,345 |
|
|
$ |
(201,589 |
) |
|
$ |
1,752,756 |
|
| Land |
|
|
241,578 |
|
|
|
- |
|
|
|
241,578 |
|
| Building Improvements |
|
|
1,804,872 |
|
|
|
(474,114 |
) |
|
|
1,330,758 |
|
| Machinery and equipment |
|
|
6,514,252 |
|
|
|
(6,514,252 |
) |
|
|
- |
|
| Office equipment and furniture |
|
|
292,946 |
|
|
|
(104,987 |
) |
|
|
187,959 |
|
| |
|
$ |
10,807,993 |
|
|
$ |
(7,294,942 |
) |
|
$ |
3,513,051 |
|
|