v3.26.1
PROPERTY, PLANT AND EQUlPMENT
 3 Months Ended
Mar. 31, 2026
Property Plant And Equlpment  
PROPERTY, PLANT AND EQUlPMENT

 

6.PROPERTY, PLANT AND EQUlPMENT

 

The Company’s property, plant and equipment and their carrying amounts are detailed as follows:

 

                            
   March 31, 2026 
   Leasehold improvements   Equipment and furniture, tele- communication system, furniture and fixtures   Computer equipment   Site infrastructure   Total 
   $   $   $       $ 
Gross carrying amount                         
Balance as at December 31, 2025   8,995    2,187,232    429,022    1,525,067    4,150,316 
Additions   —    698,837    1,533    —    700,370 
Current translation effects   —    (3,925)   3,693    25,926    25,694 
Balance as at March 31, 2026   8,995    2,882,143    434,248    1,550,993    4,876,379 
Depreciation and impairment                         
Balance as at December 31, 2025   7,183    698,048    343,439    42,445    1,091,114 
Depreciation   450    32,599    6,427    32,777    72,252 
Current translation effects   —    (1,237)   363    722    (153)
Balance as at March 31, 2026   7,633    729,410    350,229    75,944    1,163,213 
Carrying amount as at March 31, 2026   1,362    2,152,733    84,019    1,475,049    3,713,165 

 

                            
   December 31, 2025 
   Leasehold improvements   Equipment and furniture, tele- communication system, furniture and fixtures   Computer equipment   Site infrastructure   Total 
   $   $   $       $ 
Gross carrying amount                         
Balance as at December 31, 2024   8,995    746,818    358,758    —    1,114,571 
Additions   —    1,432,036    66,978    —    1,499,014 
Reclassification   —    —    —    1,525,067    1,525,067 
Current translation effects        8,378    3,286    —    11,664 
Balance as at December 31, 2025   8,995    2,187,232    429,022    1,525,067    4,150,315 
Depreciation and impairment
Balance as at December 31, 2024   5,383    597,090    318,395    —    920,868 
Depreciation   1,800    97,867    23,935    42,445    166,046 
Current translation effects        3,092    1,109    —    4,201 
Balance as at December 31, 2025   7,183    698,048    343,439    42,445    1,091,114 
Carrying amount as at December 31, 2025   1,812    1,489,184    85,583    1,482,622    3,059,201