| Schedule of right of use assets |
The
Company’s right-of-use assets and their carrying amounts are detailed as follows:
Schedule of right of use assets
| | |
2026-06-30 | | |
2025-12-31 | |
| | |
$ | | |
$ | |
| Gross carrying amount | |
| | |
| | |
| Balance as at December 31, 2025 | |
1,170,206 | | |
| 815,051 | |
| Addition | |
107,080 | | |
| 258,150 | |
| Current translation effects | |
45,081 | | |
| 97,005 | |
| Balance as at June 30, 2026 | |
1,322,367 | | |
| 1,170,206 | |
| | |
| | |
| | |
| Depreciation and impairment | |
| | |
| | |
| Balance as at December 31, 2025 | |
780,799 | | |
| 588,408 | |
| Amortization | |
79,699 | | |
| 185,658 | |
| Current translation effects | |
10,165 | | |
| 6,733 | |
| Balance as at June 30, 2026 | |
870,663 | | |
| 780,799 | |
| Carrying amount as at June 30, 2026 | |
451,704 | | |
| 389,407 | |
|