v3.26.1
EQUIPMENT (Tables)
 3 Months Ended
Mar. 31, 2026
Notes and other explanatory information [abstract]  
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

 

   Computer Equipment   Furniture and Equipment   Leasehold Improvements   Vehicles   Total 
Cost                         
Balance at December 31, 2024  $130,328   $997,416   $88,889   $60,343   $1,276,976 
Additions   62,145    908,221    1,300    -    971,666 
Disposals   (28,031)   (135,046)   (38,266)   -    (201,343)
Balance at December 31, 2025   164,442    1,770,591    51,923    60,343    2,047,299 
Additions   33,523    188,420    -    -    221,943 
Disposals   -    (131,832)   -    -    (131,832)
Foreign exchange   73    9,744    -    -    9,817 
Balance at March 31, 2026  $198,038   $1,836,923   $51,923   $60,343   $2,147,227 
                          
Accumulated depreciation                         
Balance at December 31, 2024  $92,676   $591,603   $24,635   $38,520   $747,434 
Charge for the year   41,903    205,491    12,568    6,546    266,508 
Disposals   (24,246)   (121,765)   (12,706)   -    (158,717)
Balance at December 31, 2025   110,333    675,329    24,497    45,066    855,225 
Charge for the period   10,152    83,880    2,771    1,146    97,949 
Disposals   -    (120,533)   -    -    (120,533)
Foreign exchange   5    489    -    -    494 
Balance at March 31, 2026  $120,490   $639,165   $27,268   $46,212   $833,135 
                          
Net book value:                         
December 31, 2025  $54,109   $1,095,262   $27,426   $15,277   $1,192,074 
March 31, 2026  $77,548   $1,197,758   $24,655   $14,131   $1,314,092