|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| REVENUE | |||||
| Sales of goods | |||||
| Provision of services | |||||
| TOTAL REVENUE | |||||
| COST OF SALES | |||||
| GROSS PROFIT | |||||
| OPERATING EXPENSES | |||||
| Amortization | |||||
| Depreciation | |||||
| Director fees | |||||
| Insurance | |||||
| Office and miscellaneous | |||||
| Professional fees | |||||
| Research and development | |||||
| Share-based payments | |||||
| Travel | |||||
| Wages and salaries | |||||
| Employee and management expenses | |||||
| Total operating expenses | |||||
| OTHER INCOME (EXPENSE) | |||||
| Change in fair value of derivative liability | |||||
| Finance and other costs | |||||
| Foreign exchange gain | |||||
| Gain (loss) on disposal of assets | |||||
| Gain (loss) on write-off of notes receivable | |||||
| Government income | |||||
| Loss on impairment of goodwill and intangibles | |||||
| NET LOSS FOR THE YEAR | |||||
| OTHER COMPREHENSIVE INCOME (LOSS) | |||||
| Items that may be reclassified to profit or loss | |||||
| Foreign exchange translation | |||||
| Items that will not be reclassified to profit or loss | |||||
| Change in fair value of equity investments at FVTOCI | |||||
| COMPREHENSIVE LOSS FOR THE YEAR | |||||
| Net Loss per share - Basic | |||||
| Net Loss per share - Diluted | |||||
| Weighted average number of common shares outstanding - Basic | |||||
| Weighted average number of common shares outstanding - Diluted | |||||
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