The
following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
Schedule
of Intangible Assets
| | |
September 30, 2026 | | |
December 31, 2025 | |
| | |
Gross carrying amount | | |
Accumulated amortization | | |
Impairment | | |
Net | | |
Gross carrying amount | | |
Accumulated amortization | | |
Net | |
| Intangible assets subject to amortization | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Software licenses (Note 8) | |
$ | 50,834 | | |
$ | (4,201 | ) | |
$ | - | | |
$ | 46,633 | | |
$ | - | | |
$ | - | | |
$ | - | |
| Total | |
$ | 50,834 | | |
$ | (4,201 | ) | |
$ | - | | |
$ | 46,633 | | |
$ | - | | |
$ | - | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Intangible assets not subject to amortization | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| IP addresses | |
$ | 85 | | |
$ | - | | |
$ | (85 | ) | |
$ | - | | |
$ | 16 | | |
$ | - | | |
$ | 16 | |
| Total intangible assets | |
$ | 50,919 | | |
$ | (4,201 | ) | |
$ | (85 | ) | |
$ | 46,633 | | |
$ | 16 | | |
$ | - | | |
$ | 16 | |
|