XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment reporting (Tables)
6 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Long-Lived Assets Information by Geography

The following table is our long-lived assets information by geography as of December 31, 2024 and June 30, 2024:

 

   December 31,
2024
   June 30,
2024
 
         
Canada  $514,608   $676,886 
United States   247,856    461,534 
United Kingdom   81,893      
   $844,357   $1,138,420 
Schedule of comprehensive (loss)/Income
   Three month ended
December 31, 2024
   Six month ended
December 31, 2024
 
   Electric
personal
mobility
products
   Scientific
software
products and
services
   Electric
personal
mobility
products
   Scientific
software
products and
services
 
Revenue  $-   $49,523   $-   $49,523 
Gross profit   -    28,191    -    28,191 
Depreciation and amortization   (47,453)   (111)   (114,701)   (111)
Operating expenses   (5,369,000)   (60,623)   (7,201,693)   (60,623)
Other items   37,970,099    -    32,457,865    - 
Current income tax recovery   -    5    -    5 
Net (loss)/income   32,553,646    (32,538)   25,141,471    (32,538)
FX translation   -    1,059    -    1,059 
Comprehensive (loss)/income  $32,553,646   $(31,479)  $25,141,471   $(31,479)
Schedule of Assets
   December 31, 2024   June 30, 2024 
   Electric
personal
mobility
products
   Scientific
software
products and
services
   Electric
personal
mobility
products
   Scientific
software
products and
services
 
Plant and equipment, net  $334,554   $1,893   $449,255   $          - 
Operating lease right-of-use assets   427,910    -    689,165    - 
Customer list   -    80,000    -    - 
Goodwill   -    14,045,955    -    - 
Other non-current assets   123,355    249    612,932    - 
Total assets  $1,882,882   $14,321,800   $1,751,352   $-