NOTE
9 – INTANGIBLE ASSETS:
SCHEDULE
OF INTANGIBLE ASSETS
| Balance, January 1, 2024 | |
$ | 1,850 | |
| Depreciation | |
| (123 | ) |
| write off of patent (a) | |
| (1,727 | ) |
| Capitalization of model 3.0 smart carts (b) | |
| - | |
| Balance, December 31, 2024 | |
$ | - | |
| Capitalization of model 3.0 smart carts (b) | |
| 637 | |
| | |
| | |
| Balance, December 31, 2025 | |
$ | 637 | |
| |
(a) |
In February 2024, the Company decided to cease the development
of its patent and recognized a loss as a result of impairment to its patent in the amount of $1,727 in the consolidated statement of comprehensive
loss for the year ended December 31, 2024. |
| |
|
|
| |
(b) |
During the year, the Company identified development costs in
the amount $637 in respect of the model 3.0 smart cart. |
|