Segment Reporting

9 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Segment reporting

15. Segment reporting

ASC 280 - Segment Reporting establishes standards for reporting information about operating segments on a basis consistent with internal organization reporting used by the Company’s chief operating decision maker, our CEO, for making operating decisions and assessing performance as the source for determining the Company’s reportable segments. For the three and nine months ended March 31, 2024, the Company is pre-revenue and pre-production and operates as a single reportable operating segment. Upon completion of the Business Combination, the Company’s operations consisted of two operating segments - electric personal mobility products and scientific software products and services. 

The following table is our long-lived assets information by geography as of March 31, 2025 and June 30, 2024:

	March 31, 2025		June 30, 2024
Canada	$	435,316	$	676,886
United States		193,128		461,534
United Kingdom		1,710		-
	$	630,154	$	1,138,420

	Three months ended March 31, 2025						Nine months ended March 31, 2025
		Electric personal mobility products			Scientific software products and services			Electric personal mobility products			Scientific software products and services
Revenue	$	-		$	81,411		$	-		$	130,934
Gross profit		-			41,250			-			69,441
Depreciation and amortization		(54,846	)		(6,244	)		(169,547	)		(6,355	)
Operating expenses		(5,082,783	)		(14,203,209	)		(14,584,476	)		(14,263,832	)
Other items		(5,857,606	)		-			26,600,259			-
Current income tax recovery		-			-			-			5
Net (loss)/income		(10,995,235	)		(14,168,203	)		11,846,236			(14,200,741	)
FX translation		-			(3,307	)		-			(2,248	)
Comprehensive (loss)/income	$	(10,995,235	)	$	(14,171,510	)	$	11,846,236		$	(14,202,989	)

	March 31, 2025				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	$	279,709	$	1,710	$	449,255	$	-
Operating lease right-of-use assets		348,735		-		689,165		-
Other non-current assets		133,259		257		612,932		-
Total assets	$	8,501,119	$	162,806	$	1,751,352	$	-