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