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Accounts Payable and Accrued Liabilities
6 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts payable and accrued liabilities

5. Accounts payable and accrued liabilities

 

   December 31,
2024
(restated)
   June 30,
2024
 
Trade payable  $5,613,190   $3,172,403 
Due to related parties   56,708    404,426 
Payroll liabilities   898,615    1,408,358 
Accrued liabilities and other payables   1,115,682    938,934 
Accrued settled fee for Business Combination   

2,300,000

    

-

 
   $9,984,195   $5,924,121 

 

As at December 31, 2024, $418,562 (June 30, 2024 - $220,526) was related to severance and included in payroll liabilities.

 

Included in accrued liabilities and other payables is an amount owing for the surrender and settlement of the Damon Motors lease of a Surrey, British Columbia manufacturing facility of $225,947 as of December 31, 2024 (June 30, 2024 - $237,452). Also see Note 18.