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v3.25.1

Property, Plant and Equipment, net | 12 Months Ended
--- | ---
Feb. 28, 2025
Property, Plant and Equipment, net |
Property, Plant and Equipment, net | 6. Property, Plant and Equipment, net
|  | As at February 28, 2025 |
|  | Cost |  |  | Accumulated depreciation, write-down and impairment |  |  | Net book value |
Machinery and equipment – pre-construction |  | $ | 8,460 |  |  | $ | (8,460 | ) |  | $ | - |
Building |  |  | 1,717 |  |  |  | (406 | ) |  |  | 1,311 |
Land |  |  | 212 |  |  |  | - |  |  |  | 212 |
Building and Land Improvements |  |  | 1,741 |  |  |  | (1,616 | ) |  |  | 125 |
Office equipment and furniture |  |  | 259 |  |  |  | (170 | ) |  |  | 89 |
|  | $ | 12,389 |  |  | $ | (10,652 | ) |  | $ | 1,737 |
|  | As at February 29, 2024 |
|  | Cost |  |  | Accumulated depreciation, write-down and impairment |  |  | Net book value |
Machinery and equipment – pre-construction |  | $ | 8,460 |  |  | $ | - |  |  | $ | 8,460 |
Building |  |  | 1,827 |  |  |  | (371 | ) |  |  | 1,456 |
Land |  |  | 226 |  |  |  | - |  |  |  | 226 |
Building and Land Improvements |  |  | 1,853 |  |  |  | (1,472 | ) |  |  | 381 |
Office equipment and furniture |  |  | 275 |  |  |  | (162 | ) |  |  | 113 |
|  | $ | 12,641 |  |  | $ | (2,005 | ) |  | $ | 10,636 |
During the year ended February 28, 2025 the Company recorded an impairment charge for equipment of $8,460. This impairment was due to the termination of the joint venture arrangement between the Company and SK Geo Centric Co. Ltd. (“SKGC”) under which they had intended to construct and operate an Infinite Loop™ manufacturing facility in Ulsan, South Korea. While the equipment may be utilized in a future commercial production facility, the deployment plans for the use of this equipment are not fully developed at this time, therefore the recoverability of the carrying value of the equipment was tested for impairment, resulting in an impairment loss of $8,460 being recognized in the year ended February 28, 2025. Depreciation expense amounted to $322 for the year ended February 28, 2025 (2024 – $387).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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