PEICMC Annual Report 2026

Net

3,710

Book

27,139

Value

71,593

$27,565

1,931,343

1,801,336

1,206,624

$3,137,968

Schedule 1

End

354,246 117,153

of Year

44,040

2,210,774

1,098,324

$265,069

1,430,266

$3,309,098

Accum Amort

-

-

-

-

-

-

and Write Downs $ -

$ -

Disposals

Year

2,014

8,352

in the

37,029

Amort

$6,624

195,595

250,778

304,798

$500,393

115,139

317,217

35,688

Accum Amort Beginning of Year

902,729

1,179,487

1,905,976

$258,445

$2,808,705

End

Cost

71,179

of Year

120,863

4,142,117

425,839

3,231,602

$292,634

2,304,948

$6,447,065

March 31, 2026

-

-

-

-

-

-

and Write Downs $ -

$ -

PROPERTY AND EQUIPMENT

Disposals

SCHEDULE TO FINANCIAL STATEMENTS

-

-

3,757

6,543

Additions $15,119

19,556

$44,976

$44,976

PRINCE EDWARD ISLAND CANNABIS MANAGEMENT CORPORATION

Cost

71,179

406,283 117,106

Beginning of Year

$277,515

4,097,142

3,225,059

2,304,948

$6,402,090

The Corporation has not pledged any of its property and equipment as security.

Notes 1 to 18 are an integral part of these financial statements.

Equipment

Computer equipment Information systems

Computer software

Leasehold improvements Right-of-use assets

PEICMC 2025-2026 Annual Report | 43