v3.26.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2025
Business Combinations [Abstract]  
Schedule of Fair Values of the Identifiable Assets and Liabilities

The fair values of the identifiable assets and liabilities of MicroSort, as at the date of acquisition were as follows:

 

   Fair value
recognized
on acquisition
 
Intangible Asset – intellectual property and trademark   3,495,335 
Liabilities assumed   
-
 
Total identifiable net assets at fair value   3,495,335 
      
Cash consideration   (750,000)
Share consideration   (257,500)
Bargain purchase gain   2,487,835 
   Fair value
recognized
on acquisition
 
Intangible assets - patented Technology   17,900,000 
Nodexus NX One Unit   1,530,000 
Catridges for Nodexus NX   16,000 
Nodexus.com domain and hosting access   20,000 
Liabilities assumed   
-
 
Total identifiable net assets at fair value   19,466,000 
      
Cash consideration   (300,000)
Bargain purchase gain   19,166,000