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Property and equipment
12 Months Ended
Jun. 30, 2022
Property and equipment  
Property and equipment

7.Property and equipment

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Office furniture

    

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Stockroom

    

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and computer

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Software and

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and production

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Tradeshow

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Leasehold

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equipment

    

books

    

equipment

    

equipment

    

improvements

    

Total

Cost

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$ 

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$ 

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$ 

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$ 

​

$ 

​

$ 

Balance at July 1, 2020

 

1,989

 

413

 

1,291

 

47

 

322

 

4,062

Additions through business combinations (Note 20)

 

473

 

—

 

4,862

 

—

 

—

 

5,335

Additions

 

867

 

4

 

235

 

—

 

27

 

1,133

Disposals

 

—

 

—

 

(133)

 

—

 

—

 

(133)

Balance at June 30, 2021

 

3,329

 

417

 

6,255

 

47

 

349

 

10,397

Additions through business combination (Note 20)

 

540

 

2

 

3,619

 

—

 

11

 

4,172

Additions

 

893

 

41

 

807

 

—

 

126

 

1,867

Disposals

 

(25)

 

(2)

 

(231)

 

—

 

(10)

 

(268)

Balance at June 30, 2022

 

4,737

 

458

 

10,450

 

47

 

476

 

16,168

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Accumulated depreciation

 

  

 

  

 

  

 

  

 

  

 

  

Balance at July 1, 2020

 

996

 

224

 

492

 

39

 

109

 

1,860

Depreciation expense

 

376

 

90

 

380

 

2

 

36

 

884

Balance at June 30, 2021

 

1,372

 

314

 

872

 

41

 

145

 

2,744

Depreciation expense

 

1,081

 

99

 

1,888

 

6

 

78

 

3,152

Disposals

 

—

 

—

 

(1)

 

—

 

(1)

 

(2)

Balance at June 30, 2022

 

2,453

 

413

 

2,759

 

47

 

222

 

5,894

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Net book value as at:

 

  

 

  

 

  

 

  

 

  

 

  

Balance at July 1, 2020

​

993

​

189

​

799

​

8

​

213

​

2,202

Balance at June 30, 2021

 

1,957

 

103

 

5,383

 

6

 

204

 

7,653

Balance at June 30, 2022

 

2,284

 

45

 

7,691

 

—

 

254

 

10,274

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For the year ended June 30, 2022, depreciation expense of $1,289 (June 30, 2021 - $687) was recorded in general and administration expense in the consolidated statements of income (loss) and comprehensive income (loss). Depreciation expense in the amount of $1,864 was included in cost of sales for the year ended June 30, 2022 (June 30, 2021 - $197).