XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

The table below presents total accounts payable and accrued liabilities at:

 

   September 30, 2023   June 30, 2023 
Trade payables  $2,553,567   $1,831,686 
Accrued fixed assets   2,496,186    4,404,034 
Accrued expenses   621,264    1,032,660 
Right-of-use liability, current   124,987    121,484 
Total accounts payable and accrued liabilities  $5,796,004   $7,389,864