Accounts Payable and Accrued Liabilities

3 Months Ended

Sep. 30, 2025

Accounts Payable and Accrued Liabilities [Abstract]

Accounts payable and accrued liabilities

5. Accounts payable and accrued liabilities

	September 30, 2025		June 30, 2025
Trade payable	$	4,162,193	$	3,790,515
Due to related parties		176,119		101,955
Payroll liabilities		225,378		254,846
Accrued liabilities and other payables		750,597		543,764
	$	5,314,287	$	4,691,080

As of September 30, 2025, $129,050 (June 30, 2025 - $168,278) was related to severance and included in payroll liabilities.

Included in accrued liabilities and other payables is an amount owing for the Technical Design Agreement with Engines Engineering S.p.a. (“EE”) of $177,529 as of September 30, 2025 (June 30, 2025 - $Nil). Also see Note 14.

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 $233,653 as of September 30, 2025 (June 30, 2025 - $238,934). Also see Note 14.

As of September 30, 2025, $176,119 (June 30, 2025 - $101,955) was due for remuneration payable to key management and a director.