| Schedule of Intangible Assets |
| Asset Source
| Life (in years)
| Total Costs
| Additions
| Total Costs
| Accumulated
Amortization
| Amortization
12 Mo. Ended
| Total Accumulated
Amortization as on
| Net Book Value
|
| Currency $
|
| 12/31/2024
| 2025
| 12/31/2025
| 12/31/2024
| 12/31/2025
| 12/31/2025
| 12/31/2025
|
Intangibles
|
|
|
|
|
|
|
|
|
|
Software
| Acquired – business combination
| 5 to 15
| 3,107,870
| -
| 3,107,870
| 820,503
| 201,441
| 1,021,945
| 2,085,926
|
Trade name / trademark
| Acquired – business combination
| 10
|
| 4,639,146
| 4,639,146
| -
| 144,191
| 144,191
| 4,494,955
|
Customer relationships
| Acquired – business combination
| 5
|
| 3,511,884
| 3,511,884
| -
| 224,648
| 224,648
| 3,287,236
|
Developed Tech
| Acquired – business combination
| 3
|
| 46,668
| 46,668
| -
| 12,317
| 12,317
| 34,351
|
Non-compete
| Acquired – business combination
| 2
|
| 529,316
| 529,316
| -
| 76,705
| 76,705
| 452,611
|
Total
|
|
| 3,107,870
| 8,727,015
| 11,834,885
| 820,503
| 659,303
| 1,479,806
| 10,355,079
|
|
|
|
|
|
|
|
|
|
|
Product Development
|
|
|
|
|
|
|
|
|
|
Drone technology
| Acquired separately, USD
| 12
| 1,440,000
|
| 1,440,000
| -
| 90,000
| 90,000.00
| 1,350,000
|
Robotic Arm Technology licensing
| Acquired separately, USD
| 12
| 840,000
|
| 840,000
| -
| 52,500
| 52,500.00
| 787,500
|
Drone Development
| Developed internally, USD
| 12
| 2,545,326
| -
| 2,545,326
| -
| 158,793
| 158,793.00
| 2,386,533
|
Drone Development
| Developed internally, USD
| NA
| -
| 2,158,762
| 2,158,762
| -
| -
| -
| 2,158,762
|
Total Product Development
|
|
| 4,825,326
| 2,158,762
| 6,984,088
| -
| 301,293
| 301,293
| 6,682,795
|
|
|
|
|
|
|
|
|
|
|
Goodwill
| Acquired – business combination
| NA
| 2,468,722
| 9,637,585
| 12,106,307
| -
| -
| -
| 12,106,307
|
|