Schedule of reconciliation of income taxes (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax | |||
| Loss before income taxes | $ (25,145) | $ (35,336) | $ (631) |
| Statutory tax rate | 26.50% | 26.50% | 26.50% |
| Expected income tax benefit (expense) | $ (6,664) | $ (9,364) | $ (167) |
| Permanent differences | 719 | (1,136) | 175 |
| Federal and state tax credits | (288) | ||
| Employee share compensation | 228 | ||
| Goodwill impairment loss | 4,827 | 1,087 | |
| Adjustment to prior years provision versus statutory tax return | 889 | 724 | |
| Adjustment to prior years provision after carry back of tax credits and losses | (1,809) | ||
| Changes in statutory, foreign tax, foreign exchange rates and other | 183 | 223 | (30) |
| Change in unrecognized temporary differences | 6,121 | 1,230 | 929 |
| Total income tax expense (recovery) | (849) | (4,220) | 2,946 |
| Current tax expense (recovery) | (477) | 953 | 2,962 |
| Deferred tax expense (recovery) | (372) | (5,173) | (16) |
| Total income tax expense (recovery) | $ (849) | $ (4,220) | $ 2,946 |
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- Definition Adjustment to prior years provision after carry back of tax credits and losses. No definition available.
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- Definition Deferred tax expense recovery. No definition available.
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- Definition Federal and state tax credits. No definition available.
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- References No definition available.
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- Definition Income tax expense. No definition available.
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- Definition Tax expense income at employee stock compensation. No definition available.
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- Definition Tax expense income at permanent differences. No definition available.
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- Definition Tax expenses income at applicable tax rate. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to impairment of goodwill. [Refer: Accounting profit; Goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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