Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Trade payables | $ 1,572,662 | $ 417,195 |
| Fixed assets in trade payables | 266,206 | 283,278 |
| Accrued expenses | 4,424,567 | 5,122,514 |
| Total accounts payable and accrued liabilities | $ 6,263,435 | $ 5,822,987 |
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- Definition Accrued expenses. No definition available.
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- Definition Accrued fixed assets. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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