| SCHEDULE OF PATENTS INCLUDE THE FAIR VALUE ATTRIBUTED TO THE PATENTS UPON THE ACQUISITION |
SCHEDULE OF PATENTS INCLUDE THE FAIR VALUE ATTRIBUTED TO THE PATENTS UPON THE ACQUISITION
| | |
Software | |
|
Patents Pending | | |
Total | |
| Cost | |
| | |
|
| | | |
| | |
| Balance, December 31, 2023 | |
$ | 81,238 | |
|
$ | 33,463,103 | | |
$ | 33,544,341 | |
| Additions | |
| - | |
|
| - | | |
| - | |
| Impairments | |
| - | |
|
| (8,200,336 | ) | |
| (8,200,336 | ) |
| Balance, December 31, 2024 | |
| 81,238 | |
|
| 25,262,767 | | |
| 25,344,005 | |
| Additions | |
| - | |
|
| - | | |
| - | |
| Impairments | |
| - | |
|
| (5,462,000 | ) | |
| (5,462,000 | ) |
| Balance December 31, 2025 | |
$ | 81,238 | |
|
| 19,800,767 | | |
$ | 19,882,005 | |
| Accumulated amortization | |
Software | | |
Patents Pending | | |
Total | |
| Balance, December 31, 2023 | |
$ | 81,238 | | |
| - | | |
$ | 81,238 | |
| Amortization | |
| - | | |
| - | | |
| - | |
| Balance, December 31, 2024 | |
| 81,238 | | |
| - | | |
| 81,238 | |
| Amortization | |
| - | | |
| - | | |
| - | |
| Balance December 31, 2025 | |
$ | 81,238 | | |
| - | | |
$ | 81,238 | |
| | |
| | | |
| | | |
| | |
| Net book value | |
| | | |
| | | |
| | |
| At December 31, 2024 | |
$ | - | | |
$ | 25,262,767 | | |
$ | 25,262,767 | |
| At December 31, 2025 | |
$ | - | | |
$ | 19,800,767 | | |
$ | 19,800,767 | |
|