Segment Reporting

12 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Segment reporting

16. 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 year ended June 30, 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 June 30, 2025 and 2024:

	June 30, 2025		June 30, 2024
Canada	$	539,725	$	676,886
United States		16,348		461,534
United Kingdom		1,558		-
	$	557,631	$	1,138,420

	June 30, 2025
	Electric personal mobility products			Scientific software products and services
Revenue	$	-		$	222,736
Gross profit		-			115,342
Depreciation and amortization		(210,828	)		(6,615	)
Operating expenses		(17,026,452	)		(14,346,364	)
Other items		26,125,050			-
Current income tax (expense)/recovery		(800	)		5
Net (loss)/income		8,886,970			(14,237,632	)
FX translation		-			(11,598	)
Comprehensive (loss)/income	$	8,886,970		$	(14,249,230	)

	June 30, 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	$	80,334	$	1,558	$	449,255	$	-
Operating lease right-of-use assets		475,739		-		689,165		-
Other non-current assets		176,632		273		612,932		-
Total assets	$	3,617,828	$	464,870	$	1,751,352	$	-