v3.26.1
Property and equipment
 6 Months Ended
Jun. 30, 2026
Property And Equipment  
Property and equipment

 

4.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 

 

During the six months ended June 30, 2026, the Company purchased $619 of computer equipment using an equipment financing loan and disposed of $1,315 of fully depreciated computer equipment. The Company recorded a $6k loss on disposal for the cost to dispose of the equipment.