v3.26.1
12. SEGMENT INFORMATION: Schedule of Segment Financial Information (Tables)
12 Months Ended
Dec. 31, 2025
Tables/Schedules  
Schedule of Segment Financial Information

Segment Financial Information

 

Year ended December 31, 2025
(in thousands of CAD)

Drone as a Service 

Enterprise Software 

Corporate Unallocated 

Consolidated 

Revenue

$ 10,106   

$ 2,807   

$ -   

$ 12,913   

Cost of revenue

(140)  

(4,134)  

-   

(4,274)  

Salaries and benefits

(7,816)  

(422)  

(5,184)  

(13,422)  

Sales and marketing

-   

-   

(6,646)  

(6,646)  

General and administrative

(1,843)  

(1,815)  

(3,323)  

(6,981)  

Professional fees

-   

-   

(1,523)  

(1,523)  

Segment profit (loss)

$ 307   

$ (3,564)  

$ (16,676)  

$ (19,933)  

Stock-based compensation

-   

-   

(3,208)  

(3,208)  

Depreciation and amortization

(647)  

(898)  

(637)  

(2,182)  

Operating loss

$ (340)  

$ (4,462)  

$ (20,521)  

$ (25,323)