XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
9 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Long-Lived Assets Information by Geography

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  
Schedule of comprehensive (loss)/Income
    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 )
Schedule of Assets
    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     $
-