The
following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
Schedule
of Intangible Assets
| | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
Gross carrying
amount | | |
Accumulated
amortization | | |
Net | | |
Gross carrying
amount | | |
Accumulated
amortization | | |
Net | |
| Intangible assets subject to amortization | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Software licenses (Note 8) | |
$ | 50,834 | | |
$ | (1,873 | ) | |
$ | 48,961 | | |
$ | - | | |
$ | - | | |
$ | - | |
| Total | |
$ | 50,834 | | |
$ | (1,873 | ) | |
$ | 48,961 | | |
$ | - | | |
$ | - | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Intangible assets not subject to amortization | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| IP Addresses | |
$ | 84 | | |
$ | - | | |
$ | 84 | | |
$ | 16 | | |
$ | - | | |
$ | 16 | |
| Total intangible assets, net | |
$ | 50,918 | | |
$ | (1,873 | ) | |
$ | 49,045 | | |
$ | 16 | | |
$ | - | | |
$ | 16 | |
|