| SCHEDULE OF PROPERTY AND EQUIPMENT |
Property
and equipment consisted of the following:
SCHEDULE OF PROPERTY AND EQUIPMENT
| | |
Computers & Equipment | | |
Vehicles | | |
Furniture & Equipment | |
|
Total | |
| | |
| | |
| | |
| |
|
| |
| Costs | |
| | | |
| | | |
| | |
|
| | |
| Balance, January 1, 2024 | |
| 34,164 | | |
| 171,633 | | |
| 32,614 | |
|
| 238,411 | |
| Additions | |
| - | | |
| - | | |
| - | |
|
| - | |
| Impairments | |
| - | | |
| - | | |
| - | |
|
| - | |
| Translation differences | |
| 2,448 | | |
| 13,788 | | |
| 2,621 | |
|
| 18,857 | |
| Balance, December 31, 2024 | |
| 36,612 | | |
| 185,421 | | |
| 35,235 | |
|
| 257,268 | |
| Additions | |
| 1,330 | | |
| - | | |
| - | |
|
| 1,330 | |
| | |
| | | |
| | | |
| | |
|
| | |
| Impairments | |
| - | | |
| - | | |
| - | |
|
| - | |
| Translation differences | |
| 3,021 | | |
| 16,563 | | |
| 3,147 | |
|
| 22,731 | |
| Balance, December 31, 2025 | |
$ | 40,963 | | |
$ | 201,984 | | |
$ | 38,382 | |
|
$ | 281,329 | |
| | |
| | | |
| | | |
| | |
|
| | |
| Accumulated depreciation | |
| | | |
| | | |
| | |
|
| | |
| Balance as of January 1, 2024 | |
| 28,321 | | |
| 170,073 | | |
| 30,492 | |
|
| 228,886 | |
| Depreciation | |
| 3,204 | | |
| 1,582 | | |
| 584 | |
|
| 5,370 | |
| Translation differences | |
| 2,299 | | |
| 13,766 | | |
| 2,488 | |
|
| 18,553 | |
| Balance, December 31, 2024 | |
| 33,824 | | |
| 185,421 | | |
| 33,564 | |
|
| 252,809 | |
| Depreciation | |
| 2,633 | | |
| - | | |
| 603 | |
|
| 3,236 | |
| | |
| | | |
| | | |
| | |
|
| | |
| Translation differences | |
| 2,882 | | |
| 16,563 | | |
| 3,034 | |
|
| 22,479 | |
| Balance, December 31, 2025 | |
$ | 39,339 | | |
$ | 201,984 | | |
$ | 37,201 | |
|
$ | 278,524 | |
| Net book value | |
| | | |
| | | |
| | |
|
| | |
| At December 31, 2024 | |
$ | 2,788 | | |
$ | - | | |
$ | 1,671 | |
|
$ | 4,459 | |
| At December 31, 2025 | |
$ | 1,624 | | |
$ | - | | |
$ | 1,181 | |
|
$ | 2,805 | |
|