v3.26.1
Consolidated Statements of Financial Position - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Non-current assets:    
Property and equipment, net $ 3,627,148 $ 3,720,807
Right-of-use asset, net 451,791 322,332
Intangible assets, net 8,313 9,325
Other financial assets 71,561 393,019
Deferred offering costs 449,110
Amount due from related parties, net of current portion 316,410 432,017
Total non-current assets 4,475,223 5,326,610
Current assets:    
Trade and other receivables 5,028,742 3,825,146
Amount due from related parties 134,925 121,167
Cash and cash equivalents 1,629,018 1,000,284
Total current assets 6,792,685 4,946,597
Total assets 11,267,908 10,273,207
Equity    
Share capital 270 209
Additional paid in capital 99,606,785
Merger reserves 2,336,848 2,336,848
Other reserves 117,490 83,085,159
Accumulated Deficit (98,474,450) (83,313,648)
Equity attributable to equity holders of the parent company 3,586,943 2,108,568
Non-controlling interests 112,611 151,629
Total equity 3,699,554 2,260,197
Non-current liabilities:    
Lease liabilities, net of current portion 200,367 170,724
Debt - due after one year 1,923,795 2,906,113
Deferred tax liabilities 136,053 182,096
Other financial liabilities 173,551
Total non-current liabilities 2,260,215 3,432,484
Current liabilities:    
Trade and other payables 1,925,425 1,091,188
Amount due to related parties 207,551 216,940
Tax payable 186,901 60,282
Lease liabilities 101,624 89,438
Debt - due within one year 2,886,638 3,122,678
Total current liabilities 5,308,139 4,580,526
Total liabilities 7,568,354 8,013,010
Total equity and liabilities $ 11,267,908 $ 10,273,207