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Property, Plant and Equipment, net (Tables)

12 Months Ended

Feb. 28, 2025

Property, Plant and Equipment, net

Schedule of property, plant and equipment

		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

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- References

No definition available.

+ Details

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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