| Schedule of Digital Asset |
Schedule of Digital Asset
| | |
2025 | | |
2024 | | |
2023 | |
| BTC: | |
Number | | |
Value | | |
Number | | |
Value | | |
Number | | |
Value | |
| Stock of bitcoins at the beginning of the year | |
| 2.58 | | |
| 246,136 | | |
| 16.41 | | |
| 693,389 | | |
| 5.29 | | |
| 87,747 | |
| Mined during the year | |
| 89.09 | | |
| 8,819,575 | | |
| 100.55 | | |
| 6,570,519 | | |
| 43.93 | | |
| 1,682,533 | |
| Exchanged for USD | |
| (74.32 | ) | |
| (7,838,757 | ) | |
| (97.59 | ) | |
| (6,360,675 | ) | |
| (23.23 | ) | |
| (889,084 | ) |
| Exchanged for USDT | |
| (3.50 | ) | |
| (326,514 | ) | |
| (16.79 | ) | |
| (1,180,595 | ) | |
| (9.59 | ) | |
| (226,256 | ) |
| Collected BTC | |
| 2.14 | | |
| 178,726 | | |
| - | | |
| - | | |
| - | | |
| - | |
| Change in fair value of Bitcoin(1) | |
| | | |
| 381,669 | | |
| | | |
| 523,498 | | |
| | | |
| 39,448 | |
| Stock of bitcoins at the end of the year | |
| 15.99 | | |
| 1,460,834 | | |
| 2.58 | | |
| 246,136 | | |
| 16.41 | | |
| 693,389 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| USDC: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance brought forward: | |
| | | |
| - | | |
| | | |
| 320,458 | | |
| | | |
| 7,000,000 | |
| Proceeds from issue of new ordinary shares | |
| | | |
| - | | |
| | | |
| - | | |
| | | |
| 3,109 | |
| Exchange for USD | |
| | | |
| - | | |
| | | |
| (45,168 | ) | |
| | | |
| 889,084 | |
| Exchange for USDT | |
| | | |
| - | | |
| | | |
| (5,437 | ) | |
| | | |
| - | |
| Procurement of equipment and expenses | |
| | | |
| - | | |
| | | |
| (269,853 | ) | |
| | | |
| (7,571,735 | ) |
| Balance carried forward | |
| | | |
| - | | |
| | | |
| - | | |
| | | |
| 320,458 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| USDT: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance brought forward: | |
| | | |
| 11,617 | | |
| | | |
| 180,310 | | |
| | | |
| - | |
| Proceeds from exchange of USD and USDC | |
| | | |
| 2,564,355 | | |
| | | |
| 421,254 | | |
| | | |
| - | |
| Proceeds from exchange of bitcoins | |
| | | |
| 326,514 | | |
| | | |
| 1,180,595 | | |
| | | |
| 226,256 | |
| Procurement of equipment and expenses | |
| | | |
| (2,879,869 | ) | |
| | | |
| (1,770,542 | ) | |
| | | |
| (127,546 | ) |
| Proceeds from Sale of used equipment | |
| | | |
| - | | |
| | | |
| - | | |
| | | |
| 81,600 | |
| Balance carried forward | |
| | | |
| 22,617 | | |
| | | |
| 11,617 | | |
| | | |
| 180,310 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total per Note 3 to Balance Sheet | |
| | | |
| 1,483,451 | | |
| | | |
| 257,753 | | |
| | | |
| 1,194,157 | |
| (1) | | The amount is to be adjusted and confirmed with reference to the market price of Bitcoin
and the holding volume as at 31 December 2025. |
|