Disposal of VoIP Supply LLC (Tables)

12 Months Ended

Jun. 30, 2025

Below is the breakdown of the fair value recognized on sale:


			As At
			June 30,
			2025
			$
Consideration			4,500
Assets sold / Liabilities extinguished:
Trade and other receivables			2,143
Inventories			2,890
Other current assets			138
Property and equipment			66
Right-of-use assets			46
Intangible assets			236
Goodwill			662
Accounts payable and accrued liabilities			(2,038)
Sales tax payable			(23)
Lease obligations on right-of-use assets			(49)
Other non-current liabilities			(193)
Net assets (net of cash)			3,878
Closing expenses incurred			721
Loss on sale, divestiture of subsidiary			(99)