Schedule
of trade and other receivables
| | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
| | |
| |
| Accounts receivable | |
$ | 4,209 | | |
$ | 8,572 | |
| GST/HST receivable | |
| 1,362 | | |
| 2,684 | |
| Due from related party (note 24) | |
| 7 | | |
| 55 | |
| Other receivable | |
| 146 | | |
| 2 | |
| Credit loss allowance (1) | |
| - | | |
| (26 | ) |
| Trade and other receivables | |
$ | 5,724 | | |
$ | 11,287 | |
| (1) | The
Company’s changes in credit loss allowance for the year ended June 30, 2026 and 2025
are as follows: |
| | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
| | |
| |
| Credit loss allowance, beginning of the year | |
$ | (26 | ) | |
$ | (174 | ) |
| Recognition of credit loss | |
| (933 | ) | |
| (26 | ) |
| Recovery of credit loss | |
| - | | |
| 34 | |
| Write-off of credit loss | |
| 959 | | |
| 140 | |
| Credit loss allowance, end of the year | |
$ | - | | |
$ | (26 | ) |
|