The
following tables reconcile right-of-use assets and lease liabilities for the periods ended June 30, 2026:
Schedule of Right of use assets and lease liabilities
| | |
Three
months
ended June | | |
Nine
months ended June | |
| Right-of-use
asset continuity | |
30,
2026 | | |
30,
2026 | |
| | |
| $ | | |
| $ | |
| | |
| | | |
| | |
| Opening carrying
amount | |
| — | | |
| — | |
| Additions | |
| 5,820,618 | | |
| 7,595,884 | |
| Depreciation | |
| (5,820,618 | ) | |
| (7,595,884 | ) |
| Closing
carrying amount | |
| — | | |
| — | |
| | |
| Three months | | |
| Nine
months | |
Lease
liability continuity | |
| ended
June 30,
2026 | | |
| ended
June 30,
2026 | |
| | |
| $ | | |
| $ | |
| | |
| | | |
| | |
| Opening lease liability | |
| — | | |
| — | |
| New lease liabilities | |
| 5,820,618 | | |
| 7,595,884 | |
| Interest expense | |
| 95,816 | | |
| 114,084 | |
| Cash payments | |
| — | | |
| (1,793,534 | ) |
| Settlement
using digital currency | |
| (5,916,434 | ) | |
| (5,916,434 | ) |
| Closing
lease liability | |
| — | | |
| — | |
|