v3.26.1
Acquisition of Siyata Mobile (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of identified assets acquired and liabilities assumed

The following summarizes the identified assets acquired and liabilities assumed pursuant to the accounting acquiree as of October 3, 2025:

 

      
Cash   3,510,499 
Trade and other receivables   2,744,789 
Prepaid expenses   270,878 
Inventory   2,523,487 
Advance to suppliers   329,260 
Long term receivable   170,414 
Right of use assets   448,883 
Equipment   142,484 
Intangible Assets   10,067,545 
Total assets   20,208,239 
Loans to financial institutions   1,642,477 
Accounts payable and accrued liabilities   2,616,250 
Lease obligations   381,178 
Warrant and preferred share liability   100 
Long term lease liability   129,247 
Total liability   4,769,252 
Net assets   15,438,987