v3.26.1
Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
   Land and
buildings(1)		   Data miners   Equipment(1)   Leasehold
improvement		   Power plant
in use(2)		   Total 
Cost                        
December 31, 2023  $7,094,339   $31,895,779   $21,392,207   $1,079,542   $4,643,800   $66,105,667 
Additions   
-
    
-
    3,200,000    
-
    590,777    3,790,777 
December 31, 2024   7,094,339    31,895,779    24,592,207    1,079,542    5,234,577    69,896,444 
Additions   1,718,524    1,100,550    1,962,022    
-
    1,405,657    6,186,753 
Disposal   
-
    (14,041,665)   
-
    
-
    
-
    (14,041,665)
December 31, 2025  $8,812,863   $18,954,664   $26,554,229   $1,079,542   $6,640,234   $62,041,532 
Accumulated depreciation                              
December 31, 2023  $103,928   $22,763,032   $7,148,323   $401,582   $327,447   $30,744,312 
Depreciation   387,290    8,733,406    5,913,455    105,318    368,920    15,508,389 
December 31, 2024   491,218    31,496,438    13,061,778    506,900    696,367    46,252,701 
Depreciation   403,233    399,341    5,469,650    105,318    447,054    6,824,596 
Disposal   
-
    (14,041,665)   
-
    
-
    
-
    (14,041,665)
December 31, 2025  $894,451   $17,854,114   $18,531,428   $612,218   $1,143,421   $39,035,632 
Net carrying value                              
As at December 31, 2024  $6,603,121   $399,341   $11,530,429   $572,642   $4,538,210   $23,643,743 
As at December 31, 2025  $7,918,412   $1,100,550   $8,022,801   $467,324   $5,496,813   $23,005,900 

 

(1)During the year ended December 31, 2025, the Corporation made capital investments related to the development of its Tier III AI data centers segment (refer to note 20) and are included within property, plant and equipment. Depreciation is not recognized on the AI data center assets that are not yet available for their intended use. The carrying amount of these assets is $1,386,547.
(2)At December 31, 2024, the Corporation had plant and equipment with a carrying amount of $4,538,210 that was temporarily idle due to maintenance and repairs. The Power Plant was brought back into service during January 2025.