v3.26.1
Intellectual property (Tables)
12 Months Ended
Dec. 31, 2025
Intellectual property  
Acquisition Of Sfd Geothermal Right

 

 

December 31, 2025

 

 

 

Cost

 

 

Accumulated

 

 

Net book

 

 

 

Base

 

 

amortization

 

 

Value

 

SFD® Hydrocarbon Right acquired

 

$25,271,000

 

 

$17,409,334

 

 

$7,861,666

 

SFD® Geothermal Right acquired

 

 

275,610

 

 

 

64,309

 

 

 

211,301

 

 

 

 

25,546,610

 

 

 

17,473,643

 

 

 

8,072,967

 

 

 

December 31, 2024

 

 

 

Cost

 

 

Accumulated

 

 

Net book

 

 

 

Base

 

 

amortization

 

 

Value

 

SFD® Hydrocarbon Right acquired

 

$25,271,000

 

 

$15,724,601

 

 

$9,546,399

 

SFD® Geothermal Right acquired

 

 

275,610

 

 

 

50,528

 

 

 

225,082

 

 

 

 

25,546,610

 

 

 

15,775,129

 

 

 

9,771,481

 

Schedule of Reconciliation of Intellectual Property

 

 

SFD® Hydrocarbon Right

 

 

SFD® Geothermal Right

 

 

Total

 

Net book value at December 31, 2023

 

 

11,231,132

 

 

 

238,863

 

 

 

11,469,995

 

Amortization for 2024

 

 

(1,684,733)

 

 

(13,781)

 

 

(1,698,514)

Net book value at December 31, 2024

 

 

9,546,399

 

 

 

225,082

 

 

 

9,771,481

 

Amortization for 2025

 

 

(1,684,733)

 

 

(13,781)

 

 

(1,698,514)

Net book value at December 31, 2025

 

 

7,861,666

 

 

 

211,301

 

 

 

8,072,967