Schedule of deferred tax liability (Details) - CAD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Lease liabilities | $ 1,787 | $ 1,820 |
| Loss carry forward | 881 | 1,423 |
| Asset retirement obligation | 353 | 330 |
| Total | 3,021 | 3,573 |
| Deferred tax liabilities: | ||
| Intangible assets | (3,184) | (3,948) |
| Derivative financial instruments | (105) | (82) |
| Property, plant and equipment | (3,211) | (3,517) |
| Right-of-use assets | (1,875) | (1,794) |
| Long-term debt | (111) | (67) |
| Total | (8,486) | (9,408) |
| Net deferred tax liabilities | (5,465) | (5,835) |
| Deferred tax liabilities resulted from acquisition of OFIT GM & OFIT RT | (1,073) | (1,073) |
| Deferred tax liabilities resulted from acquisition of Solar Flow Through Funds | (9,937) | (9,937) |
| Deferred tax recovery | $ 5,545 | $ 5,175 |