Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Jun. 30, 2024
Current assets
Cash	$ 788,561	$ 395,580
Accounts receivable, net of allowance	93,043
Other current assets	309,162	90,921
Current assets	1,190,766	486,501
Non-current assets
Premises lease deposits	123,604	126,431
Property and equipment, net	336,447	449,255
Operating lease right-of-use assets, net	427,910	689,165
Customer list, net	80,000
Goodwill	14,045,955
Non-current assets	15,013,916	1,264,851
Total assets	16,204,682	1,751,352
Current liabilities
Accounts payable and accrued liabilities	7,684,195	5,924,121
Customer deposits	452,432	482,575
Deferred revenue	164,915
Current portion of operating lease liabilities	260,074	443,519
Current portion of finance lease liabilities	6,960	7,141
Short-term debt	797,368	1,099,489
Pre-paid security purchase	1,816,558
Convertible notes		40,630,756
Financial liability convertible to equity		3,200,000
Current liabilities	11,182,502	51,787,601
Non-current liabilities
Non-current portion of operating lease liabilities	106,155	235,492
Non-current portion of finance lease liabilities	165,226	177,403
Long-term debt	5,725,101
Non-current liabilities	5,996,482	412,895
Total liabilities	17,178,984	52,200,496
Commitment and contingencies (Note 17)
STOCKHOLDERS’ DEFICIT
Common shares without par value, unlimited shares authorized, 21,516,305 shares issued and outstanding as of December 31, 2024 (June 30, 2024 – 2,594,850)	96,983,665	1,938,751
Preferred shares without par value, unlimited shares authorized, nil shares issued and outstanding as of December 31, 2024 (June 30, 2024 – 3,528,408)		71,590,087
Additional paid in capital	17,539,635	16,629,612
Accumulated other comprehensive income	1,059
Accumulated deficit	(115,498,661)	(140,607,594)
Total stockholders’ deficit	(974,302)	(50,449,144)
Total liabilities and stockholders’ deficit	$ 16,204,682	$ 1,751,352