| Schedule of property and equipment |
Schedule of property and equipment
| | |
Aircraft
and
engines | | |
Radar
and
mapping
equipment | | |
Furniture
and
fixtures | | |
Leasehold
improvements | | |
Under
construction | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Balance
at December 31, 2023 | |
$ | 379 | | |
$ | 285 | | |
$ | 2 | | |
$ | 11 | | |
$ | 302 | | |
$ | 979 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Additions | |
| 237 | | |
| 616 | | |
| 32 | | |
| 66 | | |
| 1,377 | | |
| 2,328 | |
| Depreciation | |
| (82 | ) | |
| (288 | ) | |
| (6 | ) | |
| (20 | ) | |
| - | | |
| (396 | ) |
| Transfer | |
| 829 | | |
| 672 | | |
| - | | |
| - | | |
| (1,501 | ) | |
| - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance
at December 31, 2024 | |
$ | 1,363 | | |
$ | 1,285 | | |
$ | 28 | | |
$ | 57 | | |
$ | 178 | | |
$ | 2,911 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Additions | |
| - | | |
| 558 | | |
| - | | |
| 11 | | |
| 498 | | |
| 1,067 | |
| Depreciation | |
| (162 | ) | |
| (500 | ) | |
| (11 | ) | |
| (42 | ) | |
| - | | |
| (715 | ) |
| Transfer | |
| 48 | | |
| 42 | | |
| - | | |
| 4 | | |
| (302 | ) | |
| (208 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance
at December 31, 2025 | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| | |
Aircraft
and
engines | | |
Radar
and
mapping
equipment | | |
Furniture
and
fixtures | | |
Leasehold
improvements | | |
Under
construction | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Cost | |
$ | 11,684 | | |
$ | 26,166 | | |
$ | 377 | | |
$ | 1,147 | | |
$ | 178 | | |
$ | 39,552 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated
depreciation | |
| (10,321 | ) | |
| (24,881 | ) | |
| (349 | ) | |
| (1,090 | ) | |
| - | | |
| (36,641 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance
at December 31, 2024 | |
$ | 1,363 | | |
$ | 1,285 | | |
$ | 28 | | |
$ | 57 | | |
$ | 178 | | |
$ | 2,911 | |
| Property and
equipment, beginning balance | |
$ | 1,363 | | |
$ | 1,285 | | |
$ | 28 | | |
$ | 57 | | |
$ | 178 | | |
$ | 2,911 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost | |
$ | 11,732 | | |
$ | 26,766 | | |
$ | 377 | | |
$ | 1,162 | | |
$ | 374 | | |
$ | 40,411 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated
depreciation | |
| (10,483 | ) | |
| (25,381 | ) | |
| (360 | ) | |
| (1,132 | ) | |
| - | | |
| (37,356 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance
at December 31, 2025 | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| Property and
equipment, ending balance | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
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