XML 71 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

The table below presents the accounts payable and accrued liabilities as of June 30:

 

   2025   2024 
Trade payables  $417,195   $4,255,398 
Fixed assets in trade payables   283,278    996,970 
Accrued expenses   5,122,514    2,244,266 
Marketing agreement settlement   -    1,800,000 
Total accounts payable and accrued liabilities  $5,822,987   $9,296,634