| Schedule of property plant and equipment |
Schedule
of property plant and equipment
| | |
Furniture and equipment | | |
Vehicle | | |
IPP facilities | | |
BESS projects | | |
Total | |
| Cost: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, June 30, 2025 | |
$ | 7 | | |
$ | 36 | | |
$ | 38,269 | | |
| - | | |
$ | 38,312 | |
| Reclassification from construction in progress | |
| - | | |
| - | | |
| 9,614 | | |
| 13,815 | | |
| 23,429 | |
| Adjustment - Capital expenditure refunds | |
| - | | |
| - | | |
| (246 | ) | |
| - | | |
| (246 | ) |
| Additions from acquisition (note 19) | |
| | | |
| | | |
| | | |
| | | |
| | |
| Dispositions | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
| Impairment (note 25) | |
| | | |
| | | |
| | | |
| | | |
| | |
| Reallocation of impairment loss (note 2(e)(i)) | |
| | | |
| | | |
| | | |
| | | |
| | |
| Foreign currency impact | |
| - | | |
| - | | |
| 276 | | |
| - | | |
| 276 | |
| Balance, June 30, 2026 | |
$ | 7 | | |
$ | 36 | | |
$ | 47,913 | | |
| 13,815 | | |
$ | 61,771 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, June 30, 2025 ((Restated – note 2(e)(i)) | |
$ | 7 | | |
$ | 10 | | |
$ | 9,017 | | |
| - | | |
$ | 9,034 | |
| Depreciation | |
| - | | |
| 4 | | |
| 2,882 | | |
| 128 | | |
| 3,014 | |
| Impairment (note 25) | |
| - | | |
| - | | |
| 247 | | |
| 804 | | |
| 1,051 | |
| Balance,June 30, 2026 | |
$ | 7 | | |
$ | 14 | | |
$ | 12,146 | | |
| 932 | | |
$ | 13,099 | |
| Net Book Value, June 30, 2026 | |
$ | - | | |
$ | 22 | | |
$ | 35,767 | | |
| 12,883 | | |
$ | 48,672 | |
| | |
Computer equipment | | |
Furniture and equipment | | |
Vehicle | | |
IPP facilities | | |
Total | |
| Cost: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, June 30, 2024 | |
$ | 19 | | |
$ | 57 | | |
$ | 36 | | |
$ | 3,578 | | |
$ | 3,690 | |
| Additions from acquisition (note 19) | |
| - | | |
| - | | |
| - | | |
| 34,772 | | |
| 34,772 | |
| Dispositions | |
| (19 | ) | |
| (50 | ) | |
| - | | |
| (79 | ) | |
| (148 | ) |
| Foreign currency impact | |
| - | | |
| - | | |
| - | | |
| (2 | ) | |
| (2 | ) |
| Balance, June 30, 2025 | |
$ | - | | |
$ | 7 | | |
$ | 36 | | |
$ | 38,269 | | |
| 38,312 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance, June 30, 2024 | |
$ | 16 | | |
$ | 45 | | |
$ | 4 | | |
$ | 170 | | |
$ | 235 | |
| Dispositions | |
| (16 | ) | |
| (39 | ) | |
| - | | |
| - | | |
| (55 | ) |
| Depreciation | |
| - | | |
| 1 | | |
| 6 | | |
| 2,781 | | |
| 2,788 | |
| Impairment (note 25) | |
| - | | |
| - | | |
| - | | |
| 837 | | |
| 837 | |
| Reallocation of impairment loss (note 2(e)(i)) | |
| - | | |
| - | | |
| - | | |
| 5,229 | | |
| 5,229 | |
| Foreign currency impact | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Balance, June 30, 2025 (Restated – note 2(e)(i)) | |
$ | - | | |
$ | 7 | | |
$ | 10 | | |
| 9,017 | | |
| 9,034 | |
| Net Book Value - June 30, 2025 (Restated – note 2(e)(i)) | |
$ | - | | |
$ | - | | |
$ | 26 | | |
$ | 29,252 | | |
$ | 29,278 | |
|