| Schedule of property and equipment |
Schedule of property and equipment
| | |
Aircraft and engines | | |
Radar and mapping equipment | | |
Furniture and fixtures | | |
Leasehold improvements | | |
Under construction | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Balance at December 31, 2025 | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Additions | |
| - | | |
| 748 | | |
| - | | |
| - | | |
| 962 | | |
| 1,710 | |
| Depreciation | |
| (120 | ) | |
| (305 | ) | |
| (5 | ) | |
| (21 | ) | |
| | | |
| (451 | ) |
| Transfer | |
| 395 | | |
| - | | |
| - | | |
| - | | |
| (395 | ) | |
| - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance at June 30, 2026 | |
$ | 1,524 | | |
$ | 1,828 | | |
$ | 12 | | |
$ | 9 | | |
$ | 941 | | |
$ | 4,314 | |
| | |
Aircraft and engines | | |
Radar and mapping equipment | | |
Furniture and fixtures | | |
Leasehold improvements | | |
Under construction | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Cost | |
$ | 11,732 | | |
$ | 26,766 | | |
$ | 377 | | |
$ | 1,162 | | |
$ | 374 | | |
$ | 40,411 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| (10,483 | ) | |
| (25,381 | ) | |
| (360 | ) | |
| (1,132 | ) | |
| - | | |
| (37,356 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance at December 31, 2025 | |
$ | 1,249 | | |
$ | 1,385 | | |
$ | 17 | | |
$ | 30 | | |
$ | 374 | | |
$ | 3,055 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost | |
$ | 12,127 | | |
$ | 26,199 | | |
$ | 377 | | |
$ | 1,162 | | |
$ | 941 | | |
$ | 40,806 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| (10,603 | ) | |
| (24,371 | ) | |
| (365 | ) | |
| (1,153 | ) | |
| - | | |
| (36,492 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance at June 30, 2026 | |
$ | 1,524 | | |
$ | 1,828 | | |
$ | 12 | | |
$ | 9 | | |
$ | 941 | | |
$ | 4,314 | |
|