v3.26.1
SKIP DYNAMIX ACQUISITION (Tables)
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
SCHEDULE OF PURCHASE PRICE AND ALLOCATION OF CONSIDERATION TO ASSETS AND LIABILITIES

The preliminary purchase price and the allocation of consideration to the assets and liabilities acquired is as follows:

 

   USD   CAD 
Cash portion of purchase price  $2,523,255   $3,519,184 
           
Preliminary assets and liabilities acquired/assumed          
Other net working capital  $(15,504)  $(21,623)
Inventory   89,539    124,880 
 Total preliminary assets and liabilities consumed   74,035    103,257 
           
           
Working capital adjustment   325,965    454,624 
Preliminary goodwill   2,123,255    2,961,303 
Total preliminary consideration  $2,523,255    3,519,184