Right of use assets and lease liabilities (Tables)

12 Months Ended

Jun. 30, 2024

Right Of Use Assets And Lease Liabilities

Schedule of right of use assets

The continuity of the right-of-use as of June 30, 2024 and 2023 is as follows:

Right-of- use assets	Office
Cost:
Balance, June 30, 2022		197,719
Addition		-
Balance, June 30, 2023		197,719
Accumulated Depreciation:
Balance, June 30, 2022		11,405
Depreciation:		41,827
Balance, June 30, 2023		53,232
Net Book Value, June 30, 2023		144,487

Right-of- use assets	Office		IPP Facilities		Total
Cost:
Balance, June 30, 2023	$	197,719		-		197,719
Addition		116,168		946,943		1,063,111
Balance, June 30, 2024	$	313,887		946,943		1,271,366
Accumulated Depreciation:
Balance, June 30, 2023	$	53,232		-		53,232
Depreciation		70,269		52,201		122,470
Balance, June 30, 2024	$	123,501		52,201		180,465
Net Book Value, June 30, 2024	$	190,386		894,742		1,085,128

Schedule of lease liabilities

The continuity of the lease liabilities as of June 30, 2024 and 2023 is as follows:

Lease liabilities	Office
Balance, June 30, 2022		202,704
Payments:		(46,966	)
Interest accretion:		17,573
Balance, June 30, 2023		173,311
Current		44,961
Long term		128,350
Net Book Value, June 30, 2023		173,311

Lease liabilities	Office			IPP Facilities			Total
Balance, June 30, 2023	$	173,311			-			173,311
Additions		116,168			946,943			1,063,111
Payments		(81,619	)		(73,098	)		(154,717	)
Interest accretion		21,816			37,953			59,769
Balance, June 30, 2024	$	229,676			911,798			1,141,474
Current		95,420			53,367			148,787
Long term		134,256			858,431			992,687
Balance, June 30, 2024	$	229,676			911,798			1,141,474

Schedule of maturity lease liabilities

The maturity analysis of the Company’s contractual undiscounted lease liabilities as of June 30, 2024 is as follows:

2025	$	218,013
2026		226,104
2027		124,389
2028		103,819
2028 onward		852,727
Total	$	1,525,052