| Schedule of Reportable Segment |
The following table presents information about the Company’s reportable segment for the year ended June 30, 2026 and 2025:
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| |
|
Year ended |
|
| |
|
June 30,
2026 |
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|
June 30,
2025 |
|
| |
|
$ |
|
|
$ |
|
Operating Expenses |
|
|
|
|
|
|
|
|
General and administrative |
|
|
6,661,372 |
|
|
|
5,414,525 |
|
Research and development |
|
|
3,028,473 |
|
|
|
2,821,202 |
|
Amortization and depreciation |
|
|
205,271 |
|
|
|
210,443 |
|
Loss on disposal of fixed assets |
|
|
7,136 |
|
|
|
— |
|
Impairment of fixed assets |
|
|
189,225 |
|
|
|
— |
|
Impairment of intangible assets |
|
|
1,457,926 |
|
|
|
— |
|
Foreign exchange loss (gain) |
|
|
58,009 |
|
|
|
28,471 |
|
|
|
|
|
|
|
|
|
|
Total Operating Expenses |
|
|
11,607,412 |
|
|
|
8,474,641 |
|
Other Income (Expense) |
|
|
|
|
|
|
|
|
Interest and other income |
|
|
244,971 |
|
|
|
155,882 |
|
Finance expense |
|
|
(10,700 |
) |
|
|
(371,549 |
) |
|
|
|
|
|
|
|
|
|
Net loss from continuing operations before taxes |
|
|
(11,373,141 |
) |
|
|
(8,690,308 |
) |
Provision for Income Taxes |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
Net loss from continuing operations |
|
|
(11,373,141 |
) |
|
|
(8,690,308 |
) |
|
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|
|
|
|
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|