| Schedule of Property and Equipment |
Schedule of Property and Equipment
| Cost: | |
Land | | |
Plant | | |
Equipment | | |
Vehicles | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| |
| Balance, December 31, 2025 | |
| 1,896,292 | | |
| 2,585,041 | | |
| 10,552,985 | | |
| 133,308 | | |
| 15,167,626 | |
| Additions | |
| - | | |
| 101,217 | | |
| 206,458 | | |
| - | | |
| 307,675 | |
| Balance, June 30, 2026 | |
| 1,896,292 | | |
| 2,686,258 | | |
| 10,759,443 | | |
| 133,308 | | |
| 15,475,301 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, December 31, 2025 | |
| - | | |
| 1,026,860 | | |
| 5,477,243 | | |
| 133,308 | | |
| 6,637,411 | |
| Charge for the year | |
| - | | |
| 263,566 | | |
| 1,751,392 | | |
| - | | |
| 2,014,958 | |
| Balance, June 30, 2026 | |
| - | | |
| 1,290,426 | | |
| 7,228,635 | | |
| 133,308 | | |
| 8,652,369 | |
| Net book value: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, December 31, 2025 | |
| 1,896,292 | | |
| 1,558,181 | | |
| 5,075,742 | | |
| - | | |
| 8,530,215 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, June 30, 2026 | |
| 1,896,292 | | |
| 1,395,832 | | |
| 3,530,808 | | |
| - | | |
| 6,822,932 | |
|