Schedule of Intangible Assets
| June 30, 2026 | |
Cost | | |
Accumulated
amortization | | |
Net book Value | |
| | |
| | |
| | |
| |
| Customer relationship | |
$ | 1,362,035 | | |
$ | 1,248,532 | | |
$ | 113,503 | |
| Intangible assets total | |
$ | 1,362,035 | | |
$ | 1,205,969 | | |
$ | 113,503 | |
| December 31, 2025 | |
Cost | | |
Accumulated
amortization | | |
Net book
Value | |
| | |
| | |
| | |
| |
| Customer relationship | |
$ | 1,362,035 | | |
$ | 1,163,405 | | |
$ | 198,630 | |
| Intangible assets total | |
$ | 1,362,035 | | |
$ | 1,163,405 | | |
$ | 198,630 | |
Amortization
expense was $42,564 (June 30, 2025 - $42,564) for the quarter ended June 30, 2026.
|