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11. Convertible Debentures: Disclosure of Debentures (Tables)
12 Months Ended
Jun. 30, 2023
Tables/Schedules  
Disclosure of Debentures

 

 

$

Balance, June 30, 2020

-

Principal value of convertible debentures

865,263

Discount on proceeds received

(45,263)

Cash commission

(15,000)

Allocation to conversion feature

(442,589)

Allocation to warrant

(90,769)

Value at initial recognition

271,642

Accretion expense

101,565

Interest expense

38,699

Amortization of transaction costs

11,233

Balance, June 30, 2021

423,139

Accretion expense

91,895

Interest expense

34,990

Amortization of transaction costs

50,617

Conversion of Debentures

(600,641)

Balance, June 30, 2022

-