v3.26.3
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Assets and Goodwill [Abstract]  
Schedule of Intangible Assets and Goodwill
Cost:   Software     Licences     Goodwill     Total  
Balance, December 31, 2024   $ –     $ 15,827     $ –     $ 15,827  
Acquisition (note 4)     –       –       39,572,129       39,572,129  
Impact on loss of control of Canmart     –       (17,009 )     –       (17,009 )
Movement in exchange rates     –       1,182       –       1,182  
Balance, December 31, 2025   $     –     $ –     $ 39,572,129     $ 39,572,129  

 

Accumulated amortization:     Software       Licences       Goodwill       Total  
Balance, December 31, 2024 and 2025   $    –     $ –     $ –     $ –  

 

Impairment:   Software     Licences     Goodwill     Total  
Balance, December 31, 2024   $ –     $ –     $ –     $ –  
Addition     –       –       39,572,129       39,572,129  
Balance, December 31, 2025   $    –     $     –     $ 39,572,129     $ 39,572,129  

 

Net book value     Software       Licences       Goodwill       Total  
Balance, December 31, 2025   $    –     $ –     $ –     $ –