| Schedule of Property Plant and Equipment |
| | |
Computers | | |
Machinery &
Equipment | | |
Furniture
and office
equipment | | |
Leasehold
improvement | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| |
| Cost | |
| | |
| | |
| | |
| | |
| |
| Balance, December 31, 2025 | |
$ | 43,626 | | |
| 791,828 | | |
$ | 55,578 | | |
| 48,020 | | |
| 939,052 | |
| Business combinations | |
| - | | |
| 878,500 | | |
| - | | |
| - | | |
| 878,500 | |
| Additions | |
| - | | |
| 393,114 | | |
| 2,734 | | |
| - | | |
| 395,848 | |
| Disposal | |
| - | | |
| (100,000 | ) | |
| - | | |
| - | | |
| (100,000 | ) |
| Balance, June 30, 2026 | |
$ | 43,626 | | |
| 1,963,442 | | |
| 58,312 | | |
| 48,020 | | |
| 2,113,400 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, December 31, 2025 | |
$ | 6,534 | | |
| 40,746 | | |
| 2,740 | | |
| 3,512 | | |
| 53,532 | |
| Depreciation | |
| 6,820 | | |
| 149,437 | | |
| 6,840 | | |
| 6,101 | | |
| 169,198 | |
| Disposal | |
| - | | |
| (10,955 | ) | |
| - | | |
| - | | |
| (10,955 | ) |
| Balance, June 30, 2026 | |
$ | 13,354 | | |
| 179,228 | | |
| 9,580 | | |
| 9,612 | | |
| 211,775 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value | |
| | | |
| | | |
| | | |
| | | |
| | |
| December 31, 2025 | |
$ | 37,092 | | |
| 751,082 | | |
| 52,838 | | |
| 44,508 | | |
| 885,520 | |
| June 30, 2026 | |
$ | 30,272 | | |
| 1,784,214 | | |
| 48,732 | | |
| 38,407 | | |
| 1,901,625 | |
|