| Schedule of asset acquisition [Table Text Block] |
| |
|
June 30, 2026 |
|
| |
|
|
|
| Cash paid |
$ |
4,354 |
|
| Mortgage (Note 14) |
|
4,363 |
|
| Acquisition costs |
|
618 |
|
| Total consideration |
$ |
9,335 |
|
| |
|
|
|
| Land |
$ |
9,335 |
|
| Net assets acquired |
$ |
9,335 |
|
| |
|
January 30, 2026 |
|
| |
|
|
|
| Cash paid |
$ |
19,547 |
|
| Mortgage (Note 14) |
|
14,747 |
|
| Acquisition costs |
|
2,026 |
|
| Total consideration |
$ |
36,320 |
|
| |
|
|
|
| Land |
$ |
36,320 |
|
| Net assets acquired |
$ |
36,320 |
|
| |
|
September 15, 2025 |
|
| |
|
|
|
| Cash paid |
$ |
8,692 |
|
| Share consideration |
|
3,919 |
|
| Acquisition costs |
|
556 |
|
| Total consideration |
$ |
13,167 |
|
| |
|
|
|
| Cash |
$ |
59 |
|
| Deposits |
|
109 |
|
| Building and land |
|
12,919 |
|
| GST receivables |
|
151 |
|
| Accounts payable |
|
(71 |
) |
| Total assets |
|
13,167 |
|
| Deferred tax liability |
|
- |
|
| Net assets acquired |
$ |
13,167 |
|
| |
|
March 31, 2025 |
|
| |
|
|
|
| Cash paid |
$ |
25,000 |
|
| Acquisition loan payable |
|
31,000 |
|
| Cash advance |
|
7,260 |
|
| Acquisition costs |
|
692 |
|
| Total consideration |
$ |
63,952 |
|
| |
|
|
|
| Land |
$ |
952 |
|
| Equipment |
|
44 |
|
| Building and leasehold |
|
57,070 |
|
| Power purchase agreement guarantee |
|
3,314 |
|
| VAT receivables |
|
3,126 |
|
| Other |
|
52 |
|
| Total assets |
|
64,558 |
|
| Deferred tax liability |
|
(606 |
) |
| Net assets acquired |
$ |
63,952 |
|
|