| Schedule of Intangible Assets |
As
of March 31, 2026 and December 31, 2025, intangible assets consisted of the following:
Schedule of Intangible Assets
| Cost | |
Tradenames | | |
Licenses | | |
Crypto Currency | | |
Total | |
| Balance as of January 1, 2025 | |
$ | 693,000 | | |
$ | 1,850,000 | | |
$ | 367,153 | | |
$ | 2,910,153 | |
| Additions | |
| - | | |
| 300,000 | | |
| 616,481 | | |
| 916,481 | |
| Change in value | |
| - | | |
| - | | |
| (99,061 | ) | |
| (99,061 | ) |
| Impairment | |
| - | | |
| (1,850,000 | ) | |
| - | | |
| (1,850,000 | ) |
| Disposal | |
| - | | |
| - | | |
| (403,622 | ) | |
| (403,622 | ) |
| Balance as of December 31, 2025 | |
$ | 693,000 | | |
$ | 300,000 | | |
$ | 480,951 | | |
$ | 1,473,951 | |
| Change in value | |
| - | | |
| - | | |
| (25,309 | ) | |
| (25,309 | ) |
| Balance as of March 31, 2026 | |
$ | 693,000 | | |
$ | 300,000 | | |
$ | 455,642 | | |
$ | 1,448,642 | |
| | |
| | | |
| | | |
| | | |
| | |
| Accumulated Depreciation | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2025 | |
$ | (308,000 | ) | |
$ | (370,000 | ) | |
$ | - | | |
$ | (678,000 | ) |
| Amortization | |
| (43,752 | ) | |
| (188,219 | ) | |
| - | | |
| (231,971 | ) |
| Impairment | |
| - | | |
| 558,219 | | |
| | | |
| 558,219 | |
| Balance as of December 31, 2025 | |
$ | (351,752 | ) | |
$ | - | | |
$ | - | | |
$ | (351,752 | ) |
| Amortization | |
| (12,031 | ) | |
| - | | |
| | | |
| (12,031 | ) |
| Balance as of March 31, 2026 | |
$ | (363,783 | ) | |
$ | - | | |
$ | - | | |
$ | (363,783 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Net Book Value | |
| | | |
| | | |
| | | |
| | |
| March 31, 2026 | |
$ | 329,217 | | |
$ | 300,000 | | |
$ | 455,642 | | |
$ | 1,084,859 | |
| | |
| | | |
| | | |
| | | |
| | |
| December 31, 2025 | |
$ | 341,248 | | |
$ | 300,000 | | |
$ | 480,951 | | |
$ | 1,122,199 | |
|