v3.26.1
Right-of-use asset and lease liability (Tables)
12 Months Ended
Dec. 31, 2025
Right-of-Use Asset and Lease Liability [Abstract]  
Schedule of Right-of-Use Asset

Right-of-use asset

 

   Right-of-use
asset
 
Cost:     
Balance, December 31, 2024  $
-
 
Additions   3,208,882 
Foreign exchange   (2,301)
Balance, December 31, 2025  $3,206,581 
      
Depreciation:     
Balance, December 31, 2024  $
-
 
Depreciation charge for the year   207,328 
Balance, December 31, 2025  $207,328 
      
Net book value:     
As at December 31, 2025  $2,999,253 
Schedule of Lease Liability

Lease liability 

 

Lease liability as at December 31, 2024  $
-
 
Additions   3,208,882 
Interest expense   92,080 
Lease payments   (198,774)
Lease liability as at December 31, 2025  $3,102,188 

 

   December 31,
2025
   December 31,
2024
 
Current lease liability  $553,973   $
      -
 
Non-current lease liability   2,548,215    
-
 
   $3,102,188   $
-
 
Schedule of Future Undiscounted Minimum Lease Payments

Future undiscounted minimum lease payments for the lease agreements are as follows:

 

   December 31,
2025
   December 31,
2024
 
Within one year  $800,652   $
      -
 
After one year but not more than five years   2,984,620    
-
 
More than five years   
-
    
-
 
   $3,785,272   $
-