| Schedule of Accounts Payable and Accrued Liabilities |
|
|
|
January 31,
2026
|
|
July 31,
2025
|
|
Accounts payable
|
|
$
|
1,356,666 |
|
$
|
1,113,372 |
|
Accrued liabilities
|
|
|
6,345,889 |
|
|
7,059,064 |
|
Excise taxes payable
|
|
|
2,410,973 |
|
|
2,410,973 |
|
Income taxes payable
|
|
|
99,256 |
|
|
99,256 |
| |
|
|
10,212,784 |
|
|
10,682,665 |
|
Accounts payable, related parties
|
|
|
66,068 |
|
|
271,919 |
|
Accrued liabilities, related parties
|
|
|
24,250 |
|
|
523,071 |
| |
|
$
|
10,303,102 |
|
$
|
11,477,655 |
|
|
|
|
July 31,
2025
|
|
July 31,
2024
|
|
Accounts payable
|
|
$
|
1,113,372 |
|
$
|
5,503,968 |
|
Accrued liabilities
|
|
|
7,059,064 |
|
|
492,925 |
|
Excise taxes payable
|
|
|
2,410,973 |
|
|
—
|
|
Income taxes payable
|
|
|
99,256 |
|
|
101,009 |
| |
|
$
|
10,682,665 |
|
$
|
6,097,902 |
|
Accounts payable, related parties
|
|
|
271,919 |
|
|
145,149 |
|
Accrued liabilities, related parties
|
|
|
523,071 |
|
|
332,923 |
| |
|
$
|
11,477,655 |
|
$
|
6,575,974 |
|