INCOME TAX - Reconciliation of income taxes at statutory rates (Details) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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INCOME TAX | ||
Canadian statutory tax rate | 27.00% | 27.00% |
Loss before income taxes | $ (3,780,222) | $ (6,027,278) |
Income tax recovery computed at Canadian statutory rates | (1,020,659) | (1,627,363) |
Foreign tax rates different from statutory rate | (69,866) | 288,448 |
Permanent items and other | 583,296 | 679,229 |
Change in unrecognized deferred tax assets | 507,229 | 659,686 |
Income tax expense | $ 0 | $ 0 |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Change in unrecognized deferred tax assets. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the permanent and other items. No definition available.
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