PEICMC Annual Report 2026

Net

1,967

Book

Value

35,491

89,066

$19,070

2,191,165

1,402,219

2,045,572

$3,593,385

Schedule 2

End

115,139

317,217

35,688

of Year

902,729

1,179,487

1,905,976

$258,445

$2,808,705

Accum Amort

-

-

-

-

-

-

and Write Downs $ -

$ -

Disposals

Year

3,142

5,724

in the

317,313

Amort

29,546

$29,631

195,595

249,270

$512,908

111,997

29,964

287,671

1,588,663 707,133

Accum Amort Beginning of Year

930,217

$228,814

$2,295,796

End

Cost

71,179

406,283 117,106

of Year

$277,515

4,097,142

3,225,059

2,304,948

March 31, 2025

$6,402,090

and Write Downs $ -

-

-

-

-

-

-

$ -

PROPERTY AND EQUIPMENT

Disposals

SCHEDULE TO FINANCIAL STATEMENTS

-

2,185

Additions $9,753

26,279

55,264

32,406

125,888

$125,888

PRINCE EDWARD ISLAND CANNABIS MANAGEMENT CORPORATION

Cost

114,921

351,019

Beginning of Year

44,900

$267,762

3,971,255

3,192,653

2,304,948

$6,276,203

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

44 | PEICMC 2025-2026 Annual Report