XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Statement of Cash Flow Disclosures (Tables)
3 Months Ended
Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Statement of Cash Flow Disclosures

For the three months ended September 30:

 

  

September 30,

2025

  

September 30,

2024

 
         
Supplemental disclosures:          
           
Interest paid  $6,469   $4,575 
           
Non-cash investing and financing activities:          
           
Purchases of property and equipment accrued in current liabilities   37,431    503,611 
Assets transferred from assets held-for-sale to property and equipment   6,043,498    - 
Other receivables recognized as financing activities   -    102,743 
Debt payment satisfied with common shares   8,000,000    600,000