| SCHEDULE OF SEGMENTED INFORMATION |
SCHEDULE
OF SEGMENTED INFORMATION
| March 31, 2026 | |
Drones | | |
Corporate | | |
Total | |
| Sales of goods | |
$ | 2,232,132 | | |
$ | - | | |
$ | 2,232,132 | |
| Provision of services | |
| 80,221 | | |
| - | | |
| 80,221 | |
| Total revenue | |
| 2,312,353 | | |
| - | | |
| 2,312,353 | |
| Segment loss | |
| 430,012 | | |
| 3,244,075 | | |
| 3,674,087 | |
| Finance and other costs | |
| 678,152 | | |
| - | | |
| 678,152 | |
| Depreciation | |
| 120,536 | | |
| 715 | | |
| 121,251 | |
| Amortization | |
| 1,805 | | |
| - | | |
| 1,805 | |
| Change in fair value of derivative liability | |
| - | | |
| 1,047,731 | | |
| 1,047,731 | |
| Write down of inventory (note 5) | |
| 105,840 | | |
| - | | |
| 105,840 | |
| Net loss for the period | |
$ | 1,336,345 | | |
$ | 4,292,521 | | |
$ | 5,628,866 | |
| March 31, 2025 | |
Drones | | |
Corporate | | |
Total | |
| Sales of goods | |
$ | 1,541,811 | | |
$ | - | | |
$ | 1,541,811 | |
| Provision of services | |
| 5,904 | | |
| - | | |
| 5,904 | |
| Total revenue | |
| 1,547,715 | | |
| - | | |
| 1,547,715 | |
| Segment loss | |
| 1,872,918 | | |
| 1,295,088 | | |
| 3,168,006 | |
| Finance and other costs | |
| 34,031 | | |
| - | | |
| 34,031 | |
| Depreciation | |
| 72,221 | | |
| 3,195 | | |
| 75,416 | |
| Amortization | |
| 2,257 | | |
| - | | |
| 2,257 | |
| Change in fair value of derivative liability | |
| - | | |
| 157,830 | | |
| 157,830 | |
| Loss on write-off of notes receivable | |
| - | | |
| 25,951 | | |
| 25,951 | |
| Recovery of write down of inventory (note 5) | |
| (38,666 | ) | |
| - | | |
| (38,666 | ) |
| Net loss for the period | |
$ | 1,942,761 | | |
$ | 1,482,064 | | |
$ | 3,424,825 | |
|
| SCHEDULE OF GEOGRAPHIC REVENUE |
Geographic
revenue is measured by aggregating sales based on the country and the entity where the sale was made.
SCHEDULE
OF GEOGRAPHIC REVENUE
| | |
March 31, 2026 | | |
December 31, 2025 | |
| Non-current assets | |
| | | |
| | |
| Canada | |
$ | 940,435 | | |
$ | 980,758 | |
| United States | |
| 630,470 | | |
| 548,473 | |
| | |
$ | 1,570,905 | | |
$ | 1,529,231 | |
| | |
2026 | | |
2025 | |
| | |
For the three months ended March 31, | |
| | |
2026 | | |
2025 | |
| Revenue | |
| | |
| |
| Canada | |
$ | 2,308,375 | | |
$ | 1,544,083 | |
| United States | |
| 3,978 | | |
| 3,632 | |
| Revenue | |
$ | 2,312,353 | | |
$ | 1,547,715 | |
|