Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Income Taxes [Abstract]

Schedule of Canadian and Foreign Pre-Tax Loss

The disaggregation of the Company's Canadian and foreign pre-tax loss for the years ended June 30, 2025 and 2024 is as follows:

	June 30, 2025			June 30, 2024
Canada	$	(2,715,386	)	$	(30,831,794	)
Foreign		(2,634,481	)		(3,136,454	)
	$	(5,349,867	)	$	(33,968,248	)

Schedule of Reconciliation between Statutory Income Taxes and Income Tax Expense

The following is a reconciliation between statutory income taxes and the income tax expense for years ended June 30, 2025 and 2024:

	June 30, 2025			June 30, 2024
Loss before tax	$	5,349,867		$	33,968,248
Statutory tax rate		27	%		27	%
Expected tax recovery at statutory rate		(1,444,464	)		(9,172,000	)
Impact of foreign tax rate		(15,766	)		-
Impact of permanent differences		(3,570,201	)		5,622,000
SR&ED and IRAP government assistance		-			(327,000	)
Foreign exchange and other		(308,426	)		452,000
Change in valuation allowance		5,339,652			3,425,000
Income tax expense	$	795		$	-
Current income tax	$	795		$	-
Deferred income tax		-			-
Income tax expense	$	795		$	-

Schedule of Deferred Tax Assets

The Company’s deferred tax assets are as follows for the year end June 30, 2025 and 2024:

	June 30, 2025			June 30, 2024
Deferred tax asset:
Financing cost	$	609,684		$	562,282
Non-capital loss carry forward		22,149,686			17,158,967
Property and equipment		366,964			368,513
ROU liability		164,585			244,036
Convertible promissory note		240,861			-
CECL		64,288			-
Capitalized R&D		1,129,727			1,120,043
Deductible SR&ED pool		1,444,099			1,647,638
Non-refundable BC ITCs		407,267			405,957
Non-refundable federal ITCs		286,478			285,557
Other		233,171			-
Total deferred tax assets		27,096,810			21,792,993
Deferred tax liabilities:
ROU asset		(142,472	)		(179,572	)
Pre-paid security purchase		(5,255	)		(20,194	)
BC proxy SR&ED		-			(208,182	)
Federal ITC claimed during the year		-			-
Total deferred tax liabilities		(147,727	)		(407,948	)
Total deferred tax assets/liabilities		26,949,083			21,385,045
Less: valuation allowance		(26,949,083	)		(21,385,045	)
Net deferred tax assets (liabilities)	$	-		$	-

Schedule of Statement of Financial Position

The amount and expiry date of deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognized in the statement of financial position are as follows:

Jurisdiction	Expiry	Operating losses		SR&ED expenditure pool		Investment tax credit
Canada	Indefinite	$	-	$	6,102,364	$	-
Canada	2038-2045		75,036,390		-		-
US - Federal	2042-2045		-		5,379,650		-
US - Federal	Indefinite		8,441,315		-		-
US - California	2042-2045		14,576,222		-		-
UK	Indefinite		616,731		-		-
		$	98,670,658	$	11,482,014	$	-