v3.26.1
PROPERTY, PLANT AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

6. PROPERTY, PLANT AND EQUIPMENT

 

The Company’s property, plant and equipment and their carrying amounts are detailed as follows:

 

Schedule of property, plant and equipment

   2026-06-30 
   Leasehold
improvements		   Equipment and
furniture, tele-
communication
system,
furniture
and fixtures		   Computer
equipment		   Site
infrastructure		   Total 
   $   $   $       $ 
Gross carrying amount                        
Balance as at December 31, 2025  8,995    2,187,232    429,022    1,525,067    4,150,316 
Additions  —    736,389    210    53    736,652 
Current translation effects  —    22,876    3,937    56,080    82,893 
Balance as at June 30, 2026  8,995    2,946,497    433,169    1,581,200    4,969,862 
Depreciation and impairment                        
Balance as at December 31, 2025  7,183    698,048    343,439    42,445    1,091,114 
Depreciation  900    176,036    15,458    169    192,563 
Current translation effects  —    (5,516)   (2,582)      (8,098)
Balance as at June 30, 2026  8,083    868,567    356,315    42,614    1,275,579 
Carrying amount as at                        
June 30, 2026  912    2,077,930    76,854    1,538,586    3,694,283 

 

   2025-12-31 
   Leasehold
improvements		   Equipment and
furniture, tele-
communication
system,
furniture
and fixtures		   Computer
equipment		   Site
infrastructure		   Total 
   $   $   $       $ 
Gross carrying amount                        
Balance as at December 31, 2024  8,995    746,818    358,758    —    1,114,571 
Additions  —    1,432,036    66,978    —    1,499,014 
Reclassification  —    —    —    1,525,067    1,525,067 
Current translation effects      8,378    3,286    —    11,664 
Balance as at December 31, 2025  8,995    2,187,232    429,022    1,525,067    4,150,315 
Depreciation and impairment                        
Balance as at December 31, 2024  5,383    597,090    318,395    —    920,868 
Depreciation  1,800    97,867    23,935    42,445    166,046 
Current translation effects      3,092    1,109    —    4,201 
Balance as at December 31, 2025  7,183    698,048    343,439    42,445    1,091,114 
Carrying amount as at                        
December 31, 2025  1,812    1,489,184    85,583    1,482,622    3,059,201