v3.26.3
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Cost   Land     Leasehold
Improvements
    Computers     Furniture and
fixtures
    Fibre Optics Projects     Telecom
Towers
    Machinery &
Sat. Equip
    Construction-
in-progress
    Total  
Balance, December 31, 2024   $ 2,215,000     $ 136,661     $ 11,418     $ 4,939     $ –     $ –     $ –     $ –     $ 2,368,018  
Acquisition (Note 4)     –       –       3,765       6,574       534,284       2,323,038       423,505       832,054       4,123,220  
Additions     150,000       –       –       –       1,076,062       7,764       230       –       1,234,056  
Impact of loss of control of Canmart     –       (1,627 )     (8,405 )     (5,308 )     –       –       –       –       (15,340 )
Impairment loss     (2,158,885 )     –       (1,999 )     (3,931 )     (906,133 )     (1,324,749 )     (239,853 )     (466,648 )     (5,102,198 )
Foreign exchange movements     109,504       6,660       498       412       (52,473 )     (15,848 )     (15,207 )     (19,913 )     13,633  
Balance, December 31, 2025     315,619       141,694       5,277       2,686       651,740       990,205       168,675       345,493       2,621,389  
Additions     –       –       –       –       929,600       339,458       –       –       1,269,058  
Foreign exchange movements     –       (5,079 )     (56 )     38       (3,412 )     1,083       3,309       3,081       (1,036 )
Balance, June 30, 2026   $ 315,619     $ 136,615     $ 5,221     $ 2,724     $ 1,577,928     $ 1,330,746     $ 171,984     $ 348,574     $ 3,889,411  

 

Accumulated depreciation   Land     Leasehold
Improvements
    Computers     Furniture and
fixtures
    Fibre Optics
Projects
    Telecom
Towers
    Machinery &
Sat. Equip
    Construction
-in-progress
    Total  
Balance, December 31, 2024   $ –     $ 18,625     $ 7,633     $ 2,578     $ –     $ –     $ –     $ –     $ 28,836  
Depreciation     –       27,804       1,583       115       124,721       111,445       14,320       –       279,988  
Depreciation – from discontinued operation     –       104       309       513       –       –       –       –       926  
Impact of loss of control of Canmart     –       (760 )     (8,204 )     (3,309 )     –       –       –       –       (12,273 )
Foreign exchange movements     –       1,458       431       181       (38,637 )     (509 )     (4,843 )     –       (41,919 )
Balance, December 31, 2025     –       47,231       1,752       78       86,084       110,936       9,477       –       255,558  
Depreciation     –       14,094       881       64       54,347       64,600       2,140       –       136,126  
Foreign exchange movements     –       (2,125 )     (12 )     14       15,145       436       1,890       –       15,348  
Balance, June 30, 2026   $ –     $ 59,200     $ 2,621     $ 156     $ 155,576     $ 175,972     $ 13,507     $       –     $ 407,032  

 

Net book value   Land     Leasehold
Improvements
    Computers     Furniture and
fixtures
    Fibre Optics
Projects
    Telecom
Towers
    Machinery &
Sat. Equip
    Construction
-in-progress
    Total  
Balance, December 31, 2025   $ 315,619     $ 94,463     $ 3,525     $ 2,608     $ 565,656     $ 879,269     $ 159,198     $ 345,493     $ 2,365,831  
Balance, June 30, 2026   $ 315,619     $ 77,415     $ 2,600     $ 2,568     $ 1,422,352     $ 1,154,774     $ 158,477     $ 348,574     $ 3,482,379