Property and equipment

12 Months Ended

Dec. 31, 2025

Veraxa Biotech A G [Member]

Entity Information [Line Items]

Property and equipment

4. Property and equipment

The below table represents the details of the property and equipment as of December 31, 2025 and December 31, 2024:

Schedule of property and equipment
		Furniture				Machines				Vehicles				Assets under construction				Leasehold improvement				Total
Cost
Beginning Cost at 12/31/2023		₣	635,762			₣	2,236,176			₣	2,027			₣	7,730			₣	-			₣	2,881,695
Additions			27,128				93,749				-				-				-				120,877
Transfer			346				(346	)			-				-				-				-
Disposals			(7	)			(27,016	)			-				-				-				(27,023	)
FX Effects			4,991				17,953				13				-				-				22,957
Ending Cost at 12/31/2024		₣	668,220			₣	2,320,516			₣	2,040			₣	7,730			₣	-			₣	2,998,506
Additions			70,817				144,835				-				-				221,523				437,175
FX Effects			2,061				(7,917	)			13				-				(13,746	)			(19,589	)
Ending Cost at 12/31/2025			741,098				2,457,434				2,053				7,730				207,777				3,416,092

Accumulated depreciation
Balance at 12/31/2023			(220,405	)			(517,674	)			(1,157	)			(7,730	)			-				(746,966	)
Depreciation for the year			(100,948	)			(188,545	)			(255	)			-				-				(289,748	)
Balance at 12/31/2024			(321,353	)			(706,219	)			(1,412	)			(7,730	)			-				(1,036,714	)
Depreciation for the year			(142,718	)			(227,677	)			(270	)			-				(23,736	)			(394,401	)
Balance at 12/31/2025			(464,071	)			(933,896	)			(1,682	)			(7,730	)			(23,736	)			(1,431,115	)

Carrying Amount
at 12/31/2024		₣	346,867			₣	1,614,297			₣	628			₣	-			₣	-			₣	1,961,792
at 12/31/2025		₣	277,027			₣	1,523,538			₣	371			₣	-			₣	184,041			₣	1,984,977