| Schedule of Property and Equipment |
Schedule of Property and Equipment
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Computer equipment | |
| | | |
| | |
| At cost | |
$ | 21,171,492 | | |
$ | 16,863,167 | |
| Accumulated depreciation | |
| (3,675,250 | ) | |
| (1,666,017 | ) |
| Total computer equipment | |
| 17,496,242 | | |
| 15,197,150 | |
| Electrical equipment | |
| | | |
| | |
| At cost | |
| 8,712,037 | | |
| - | |
| Accumulated depreciation | |
| (343,641 | ) | |
| - | |
| Total electrical equipment | |
| 8,368,396 | | |
| - | |
| Capitalized software | |
| | | |
| | |
| At cost | |
| 336,543 | | |
| - | |
| Accumulated amortization | |
| (8,080 | ) | |
| - | |
| Total capitalized software | |
| 328,463 | | |
| - | |
| Other equipment | |
| | | |
| | |
| At cost | |
| 145,331 | | |
| 11,829 | |
| Accumulated depreciation | |
| (15,125 | ) | |
| (1,204 | ) |
| Total other equipment | |
| 130,206 | | |
| 10,625 | |
| Total property and equipment, net | |
$ | 26,323,307 | | |
$ | 15,207,775 | |
| | |
| | | |
| | |
| Right of use assets | |
| | | |
| | |
| At cost | |
| 8,873,684 | | |
| 8,236,478 | |
| Accumulated amortization | |
| (1,984,481 | ) | |
| (1,095,601 | ) |
| Total right of use assets, net | |
| 6,889,203 | | |
| 7,140,877 | |
| Total property and equipment, net including right of use assets | |
$ | 33,212,510 | | |
$ | 22,348,652 | |
|