| Property and equipment |
| 4. | Property
and equipment: |
Schedule of property and equipment
| | |
Aircraft
and engines | | |
Radar
and mapping equipment | | |
Furniture
and fixtures | | |
Leasehold
improvements | | |
Under
construction | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Balance
at December 31, 2025 | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Additions | |
| - | | |
| 35 | | |
| - | | |
| - | | |
| 35 | | |
| 70 | |
| Depreciation | |
| (55 | ) | |
| (153 | ) | |
| (3 | ) | |
| (10 | ) | |
| - | | |
| (221 | ) |
| Transfer | |
| 371 | | |
| - | | |
| - | | |
| - | | |
| (371 | ) | |
| - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance
at March 31, 2026 | |
$ | 1,565 | | |
$ | 1,267 | | |
$ | 14 | | |
$ | 20 | | |
$ | 38 | | |
$ | 2,904 | |
| | |
Aircraft
and engines | | |
Radar
and mapping equipment | | |
Furniture
and fixtures | | |
Leasehold
improvements | | |
Under
construction | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Cost | |
$ | 11,732 | | |
$ | 26,766 | | |
$ | 377 | | |
$ | 1,162 | | |
$ | 374 | | |
$ | 40,411 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| (10,483 | ) | |
| (25,381 | ) | |
| (360 | ) | |
| (1,132 | ) | |
| - | | |
| (37,356 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance at December 31, 2025 | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| Property and
equipment, beginning balance | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost | |
$ | 12,103 | | |
$ | 26,801 | | |
$ | 377 | | |
$ | 1,162 | | |
$ | 38 | | |
$ | 40,481 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| (10,538 | ) | |
| (25,534 | ) | |
| (363 | ) | |
| (1,142 | ) | |
| - | | |
| (37,577 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance at March 31, 2026 | |
$ | 1,565 | | |
$ | 1,267 | | |
$ | 14 | | |
$ | 20 | | |
$ | 38 | | |
$ | 2,904 | |
| Property and
equipment, ending balance | |
$ | 1,565 | | |
$ | 1,267 | | |
$ | 14 | | |
$ | 20 | | |
$ | 38 | | |
$ | 2,904 | |
Intermap
Technologies corporation
Notes
to Condensed Consolidated Interim Financial Statements
(In
thousands of United States dollars, except per share information)
(Unaudited)
| For
the three months ended March 31, 2026 and 2025 | Page
4 |
|