7. Property and equipment Cost | | Computers and equipment | | | Leasehold improvements | | | Right of use assets | | | Total | | At December 31, 2023 | | $ | 934 | | | $ | 182 | | | $ | 1,915 | | | $ | 3,031 | | Additions | | | - | | | | - | | | | 613 | | | | 613 | | Effect of movements in exchange rates | | | 53 | | | | 1 | | | | 55 | | | | 109 | | At December 31, 2024 | | $ | 987 | | | $ | 183 | | | $ | 2,583 | | | $ | 3,753 | | Additions - business combinations (note 4) | | | 105 | | | | - | | | | 396 | | | | 501 | | Effect of movements in exchange rates | | | (34 | ) | | | (1 | ) | | | (33 | ) | | | (68 | ) | At December 31, 2025 | | $ | 1,058 | | | $ | 182 | | | $ | 2,946 | | | $ | 4,186 | | | | | | | | | | | | | | | | | | | Accumulated amortization | | Computers and equipment | | | Leasehold improvements | | | Right of use assets | | | Total | | At December 31, 2023 | | $ | 724 | | | $ | 174 | | | $ | 1,397 | | | $ | 2,295 | | Amortization | | | 120 | | | | 2 | | | | 316 | | | | 438 | | Effect of movements in exchange rates | | | 33 | | | | 1 | | | | 31 | | | | 65 | | At December 31, 2024 | | $ | 877 | | | $ | 177 | | | $ | 1,744 | | | $ | 2,798 | | Amortization | | | 109 | | | | 2 | | | | 383 | | | | 494 | | Effect of movements in exchange rates | | | (28 | ) | | | - | | | | (23 | ) | | | (51 | ) | At December 31, 2025 | | $ | 958 | | | $ | 179 | | | $ | 2,104 | | | $ | 3,241 | | | | | | | | | | | | | | | | | | | Carrying amounts | | Computers and equipment | | | Leasehold improvements | | | Right of use assets | | | Total | | At December 31, 2024 | | $ | 110 | | | $ | 6 | | | $ | 839 | | | $ | 955 | | At December 31, 2025 | | $ | 100 | | | $ | 3 | | | $ | 842 | | | $ | 945 | |
During the year ended December 31, 2025, amortization of property and equipment totaling $3 and $491 (2024 – $13 and $425; 2023 – $13 and $421) is within selling expenses and general and administrative expenses, respectively, on the consolidated statements of net loss and comprehensive income (loss).
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