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Property Plant and Equipment (Tables)

9 Months Ended

Nov. 30, 2021

Property Plant and Equipment

Property, plant and equipment

		As at November 30, 2021
		Cost				Accumulated depreciation, write-down and impairment				Net book value
Building		$	1,939,801			$	(248,333	)		$	1,691,468
Land			1,632,003				-				1,632,003
Building and Land Improvements			2,797,984				(754,713	)			2,043,271
Machinery and equipment			6,514,252				(6,514,252	)			-
Office equipment and furniture			294,146				(120,209	)			173,937
		$	13,178,186			$	(7,637,507	)		$	5,540,679

		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 and Land 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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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