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Accounts Payable and Accrued Liabilities
12 Months Ended
Jun. 30, 2025
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts payable and accrued liabilities

6. Accounts payable and accrued liabilities

 

   June 30,
2025
   June 30,
2024
 
Trade payable  $3,790,515   $3,172,403 
Due to related parties   101,955    404,426 
Payroll liabilities   254,846    1,408,358 
Accrued liabilities and other payables   543,764    938,934 
   $4,691,080   $5,924,121 

 

As of June 30, 2025, $168,278 (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 June 30, 2025 (June 30, 2024 - $237,452). Also see Note 20.