Schedule of deferred government grants (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Notes and other explanatory information [abstract] | ||
| Beginning of the period | ||
| Government grants received | 2,273 | |
| Government grants income recognized | (71) | |
| Foreign currency impact | 77 | |
| Balance, end of the period | 2,280 | |
| Current | 118 | |
| Non-current | 2,162 | |
| Total deferred government grant | $ 2,280 | |
| X | ||||||||||
- Definition Represent the amount of government grant foreign currency impact. No definition available.
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| X | ||||||||||
- Definition Government grant income recognised. No definition available.
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| X | ||||||||||
- Definition Represent the amount of government grants received. No definition available.
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| X | ||||||||||
- Definition Total deferred government grant. No definition available.
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| X | ||||||||||
- Definition The amount of current government grants recognised in the statement of financial position as deferred income. [Refer: Government [member]; Government grants] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of assistance by government in the form of transfers of resources to an entity in return for past or future compliance with certain conditions relating to the operating activities of the entity, recognised as deferred income. They exclude those forms of government assistance that cannot reasonably have a value placed upon them and transactions with government that cannot be distinguished from the normal trading transactions of the entity. [Refer: Deferred income other than contract liabilities; Government [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of non-current government grants recognised on the statement of financial position as deferred income. [Refer: Government [member]; Government grants] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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