| Schedule of capital surplus |
Schedule
of capital surplus
| | |
Note | |
Share
premium | | |
Share-based
payments | | |
Total | |
| | |
| |
2026 | |
| | |
Note | |
Share
premium | | |
Share-based
payments | | |
Total | |
| January 1 | |
| |
$ | 8,657,770 | | |
$ | 661,600 | | |
$ | 9,319,370 | |
| Conversion of shareholder’s loan to shares | |
16 | |
| 7,175,000 | | |
| - | | |
| 7,175,000 | |
| Cancellation of shareholder’s loan | |
| |
| 1,743,411 | | |
| - | | |
| 1,743,411 | |
| Share-based payments | |
| |
| - | | |
| (155,278 | ) | |
| (155,278 | ) |
| June 30 | |
| |
$ | 17,576,181 | | |
| 506,322 | | |
| 18,082,503 | |
| | |
Share
premium | | |
Share-based
payments | | |
Total | |
| | |
2025 | |
| | |
Share
premium | | |
Share-based
payments | | |
Total | |
| January 1 | |
$ | 7,273,954 | | |
$ | 573,792 | | |
$ | 7,847,746 | |
| Share-based payments | |
| - | | |
| 65,856 | | |
| 65,856 | |
| June 30 | |
$ | 7,273,954 | | |
$ | 639,648 | | |
$ | 7,913,602 | |
|