Annual report [Section 13 and 15(d), not S-K Item 405]

Business combinations (Tables)

v3.25.1
Business combinations (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Estimated Purchase Price Allocation Made for Business Combination

The table below provides a summary of the total consideration and the purchase price allocation made for the business combination that became effective during the year ended December 31, 2024.

 

 Schedule of Estimated Purchase Price Allocation Made for Business Combination

    Aimia  
Common stock   $ 399,713  
Total consideration   $ 399,713  
         
Subscription receipts receivable   $ 1,100  
HST Receivable     856  
Goodwill     405,194  
Total assets acquired   $ 407,150  
         
AP and accruals   $ 7,437  
Total liabilities acquired   $ 7,437  
         
Net assets acquired   $ 399,713