XML 78 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning $ 7,653 $ 2,202
Balance at the end 10,274 7,653
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 10,397 4,062
Additions through business combination 4,172 5,335
Additions 1,867 1,133
Disposals (268) (133)
Balance at the end 16,168 10,397
Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning (2,744) (1,860)
Disposals 2  
Depreciation 3,152 884
Balance at the end (5,894) (2,744)
Office furniture and computer equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 1,957 993
Balance at the end 2,284 1,957
Office furniture and computer equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 3,329 1,989
Additions through business combination 540 473
Additions 893 867
Disposals (25)  
Balance at the end 4,737 3,329
Office furniture and computer equipment | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning (1,372) (996)
Depreciation 1,081 376
Balance at the end (2,453) (1,372)
Software and books    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 103 189
Balance at the end 45 103
Software and books | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 417 413
Additions through business combination 2  
Additions 41 4
Disposals (2)  
Balance at the end 458 417
Software and books | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning (314) (224)
Depreciation 99 90
Balance at the end (413) (314)
Stockroom and production equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 5,383 799
Balance at the end 7,691 5,383
Stockroom and production equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 6,255 1,291
Additions through business combination 3,619 4,862
Additions 807 235
Disposals (231) (133)
Balance at the end 10,450 6,255
Stockroom and production equipment | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning (872) (492)
Disposals 1  
Depreciation 1,888 380
Balance at the end (2,759) (872)
Tradeshow equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 6 8
Balance at the end   6
Tradeshow equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 47 47
Balance at the end 47 47
Tradeshow equipment | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning (41) (39)
Depreciation 6 2
Balance at the end (47) (41)
Leasehold improvement    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 204 213
Balance at the end 254 204
Leasehold improvement | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning 349 322
Additions through business combination 11  
Additions 126 27
Disposals (10)  
Balance at the end 476 349
Leasehold improvement | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at the beginning (145) (109)
Disposals 1  
Depreciation 78 36
Balance at the end $ (222) $ (145)