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Trade and other receivables (Tables)
12 Months Ended
Jun. 30, 2025
Trade and other receivables [abstract]  
Schedule of trade and other receivables

 

   June 30, 2025   June 30, 2024 
         
Accounts receivable  $8,572   $966 
GST/HST receivable   2,684    - 
Due from related party (note 24)   55    - 
Other receivable   2    323 
Credit loss allowance (1) (2)   (26)   (174)
Trade and other receivables  $11,287   $1,115 

 

(1)In 2017, the Company entered into a sales contract with a group of limited partnerships now known as Solar Flow-Through Funds Ltd. (“SFF”) to provide development services for solar photovoltaic projects. The Company had written off receivables totaling $6,486 in the year ended June 30, 2019 due to cancellation of the projects by the Ontario government. During the year ended June 30, 2024, the previously written down $6,486 was partially settled by SFF with $1,750 in cash and through the issuance of 1,052,599 common shares of SFF. As the result, the Company recorded $4,839 in other income for the year ended June 30, 2024.

 

(2)The Company’s changes in credit loss allowance for the year ended June 30, 2025 and 2024 are as follows:

 

   June 30, 2025   June 30, 2024 
         
Credit loss allowance, beginning of the year  $(174)  $(6,486)
Recognition of credit loss   (26)   (174)
Recovery of credit loss   34    4,839 
Written-off of credit loss   140    1,647 
Credit loss allowance, end of the year  $(26)  $(174)