| Schedule of Lease Liability Recognized |
The details of the lease liability recognized as at June 30, 2026 are as follows: | Cost: | | Office Lease | | | Tower leases | | | Total | | | Balance, December 31, 2024 | | $ | – | | | $ | – | | | $ | – | | | Additions | | | 272,274 | | | | 64,653 | | | | 336,927 | | | Acquisition (note 4) | | | – | | | | 189,096 | | | | 189,096 | | | Accrued interest | | | 11,564 | | | | 8,973 | | | | 20,537 | | | Cash payments | | | (96,000 | ) | | | (17,782 | ) | | | (113,782 | ) | | Reclass to Accounts payable | | | (48,000 | ) | | | – | | | | (48,000 | ) | | Movement in exchange rates | | | – | | | | 11,343 | | | | 11,343 | | | Balance, December 31, 2025 | | | 139,838 | | | | 256,283 | | | | 396,121 | | | Accrued interest | | | 3,032 | | | | 12,495 | | | | 15,527 | | | Cash payments | | | (15,007 | ) | | | (29,519 | ) | | | (44,526 | ) | | Reclass to Accounts payable, net | | | (56,993 | ) | | | – | | | | (56,993 | ) | | Movement in exchange rates | | | – | | | | 7,414 | | | | 7,414 | | | Balance, June 30, 2026 | | $ | 70,870 | | | $ | 246,673 | | | $ | 317,543 | | The Company has committed to the following undiscounted minimum lease payments remaining as at June 30, 2026: | Years ended December 31: | | | | | 2026, net of unpaid amounts transferred to Accounts payable | | $ | 114,232 | | | 2027 | | | 53,046 | | | 2028 | | | 53,046 | | | 2029 | | | 53,046 | | | 2030 | | | 53,046 | | | Thereafter | | | 69,172 | | | | | $ | 395,588 | |
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The details of the lease liability recognized as at December 31, 2025 are as follows: | | | Office Lease | | | Tower Leases | | | Total | | | Balance, December 31, 2023 | | $ | 135,337 | | | $ | — | | | $ | 135,337 | | | Accrued interest | | | 4,663 | | | | — | | | | 4,663 | | | Lease payables transferred back from AP for cash settlement | | | 160,000 | | | | — | | | | 160,000 | | | Cash payments | | | (300,000 | ) | | | — | | | | (300,000 | ) | | Movement in exchange rates | | | — | | | | — | | | | — | | | Balance, December 31, 2024 | | | — | | | | — | | | | — | | | Additions | | | 272,274 | | | | 64,653 | | | | 336,927 | | | Acquisition (note 4) | | | — | | | | 189,096 | | | | 189,096 | | | Accrued interest | | | 11,564 | | | | 8,973 | | | | 20,537 | | | Cash payments | | | (96,000 | ) | | | (17,782 | ) | | | (113,782 | ) | | Reclass to Accounts payable | | | (48,000 | ) | | | — | | | | (48,000 | ) | | Movement in exchange rates | | | — | | | | 11,343 | | | | 11,343 | | | Balance, December 31, 2025 | | $ | 139,838 | | | $ | 256,283 | | | $ | 396,121 | | The Company has committed to the following undiscounted minimum lease payments remaining as at December 31, 2025: | Years ended December 31: | | | | | 2026 | | $ | 213,739 | | | 2027 | | | 51,553 | | | 2028 | | | 51,553 | | | 2029 | | | 51,553 | | | 2030 | | | 51,553 | | | Thereafter | | | 67,227 | | | | | $ | 487,178 | |
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