XML 31 R12.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, Net
12 Months Ended
Jun. 30, 2025
Property and Equipment, Net [Abstract]  
Property and equipment, net

5. Property and equipment, net

 

   June 30,
2025
   June 30,
2024
 
Tools and office equipment  $60,428   $559,672 
Computer equipment   435,225    432,109 
Leasehold improvements   139,514    139,514 
Financing lease right-of-use asset   259,211    259,211 
Total property and equipment   894,378    1,390,506 
Less: accumulated depreciation   (812,486)   (941,251)
Property and equipment, net  $81,892   $449,255 

 

During the year ended June 30, 2025, the Company incurred amortization of finance lease right-of-use asset in the consolidated statements of operations of $40,530 (2024 - $46,447).

 

During the year ended June 30, 2025, the Company disposed an equipment with a cost of $499,244 and accumulated depreciation of $341,151, and recorded a loss on disposal of $103,193, included in general and administrative expenses.