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v3.24.2

Non-cash items | 9 Months Ended
--- | ---
May 31, 2024
Non-cash Items |
Non-cash items |
| 20. | Non-cash items
Schedule of non-cash items |  |  |  |  |  |  |  |
|  | Nine months ended May 31, |
|  | 2024 |  |  | 2023 |
Depreciation |  | $ | 1,493 |  |  | $ | 942 |
Change in fair value of derivative financial instruments (Note 9) |  |  | 677 |  |  |  | (1,670 | )
Share-based compensation expense (Note 12) |  |  | 1,705 |  |  |  | 2,113 |
Accretion of provision for reclamation |  |  | 81 |  |  |  | 105 |
Deferred income tax expense (Note 10) |  |  | 3,027 |  |  |  | 3,552 |
Accretion of lease liabilities |  |  | 3 |  |  |  | 8 |
Deferred revenue (Note 8) |  |  | 410 |  |  |  | (1,485 | )
Accretion of deferred revenue (Note 8) |  |  | 360 |  |  |  | 364 |
Foreign exchange losses |  |  | 216 |  |  |  | 41 |
VAT written-off (Note 4) |  |  | - |  |  |  | 233 |
Other expenses |  |  | - |  |  |  | 15 |
Total non-cash items |  | $ | 7,972 |  |  | $ | 4,218 |

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