v3.26.3
Deferred government grants
12 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
Deferred government grants

 

35.Deferred government grants:

 

During the year June, 2026, the Company received government grants of $2,273 from the New York State Energy Research and Development Authority (NYSERDA) in connection with the completion of construction of a solar project. All conditions attached to the grants were satisfied prior to receipt, and there are no unfulfilled conditions, contingencies, or expected reimbursements as at the reporting date.

  Schedule of deferred government grants 

   June 30, 2026   June 30, 2025 
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    - 

 

Total government grant income of $71 was recorded in other income (expense) for the year ended June 30, 2026, respectively (2025 and 2024 – nil).