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Accounts Payable and Accrued Liabilities
9 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accounts payable and accrued liabilities

4. Accounts payable and accrued liabilities

 

    March 31,
2025
    June 30,
2024
 
Trade payable   $ 5,851,428     $ 3,172,403  
Due to related parties     41,794       404,426  
Payroll liabilities     489,437       1,408,358  
Accrued liabilities and other payables     499,813       938,934  
    $ 6,882,472     $ 5,924,121  

 

As at March 31, 2025, $314,456 (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 $225,953 as of March 31, 2025 (June 30, 2024 - $237,452). Also see Note 18.