v3.26.3
Lease Liability (Tables)
6 Months Ended
Jun. 30, 2026
Lease Liability [Abstract]  
​Schedule of Lease Liability Recognized

The details of the lease liability recognized as at June 30, 2026 are as follows:

 

Cost:   Office Lease     Tower leases     Total  
Balance, December 31, 2024   $ –     $ –     $ –  
Additions     272,274       64,653       336,927  
Acquisition (note 4)     –       189,096       189,096  
Accrued interest     11,564       8,973       20,537  
Cash payments     (96,000 )     (17,782 )     (113,782 )
Reclass to Accounts payable     (48,000 )     –       (48,000 )
Movement in exchange rates     –       11,343       11,343  
Balance, December 31, 2025     139,838       256,283       396,121  
Accrued interest     3,032       12,495       15,527  
Cash payments     (15,007 )     (29,519 )     (44,526 )
Reclass to Accounts payable, net     (56,993 )     –       (56,993 )
Movement in exchange rates     –       7,414       7,414  
Balance, June 30, 2026   $ 70,870     $ 246,673     $ 317,543  

The Company has committed to the following undiscounted minimum lease payments remaining as at June 30, 2026:

 

Years ended December 31:      
2026, net of unpaid amounts transferred to Accounts payable   $ 114,232  
2027     53,046  
2028     53,046  
2029     53,046  
2030     53,046  
Thereafter     69,172  
    $ 395,588  
Schedule of Lease Liability
    Maturity   Incremental
borrowing rates
    June 30,
2026
    December 31,
2025
 
Current   2026     0.83% – 5.45%     $ 118,388     $ 187,442  
Non-current   2035     0.83% – 5.45%       199,155       208,679  
                $ 317,543     $ 396,121