Furniture and Equipment |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||
| Furniture and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| Furniture and Equipment | 7) Furniture and Equipment
Furniture and equipment consisted of the following:
During the period ended June 30, 2026, the Company purchased furniture and equipment amounting to $50 and disposed-off furniture and equipment having a net book value of nil, for $6. In addition, the Company acquired furniture and equipment with a cost of $5,169 and accumulated depreciation of $3,717 as part of the business combination (see note 6[B] for details).
Depreciation expenses for the quarters ended June 30, 2026, and 2025, were $153 and $0 respectively and for the six months ended June 30, 2026, and 2025, were $323 and $12 respectively. |
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