v3.26.3
Construction in progress (Tables)
 12 Months Ended
Jun. 30, 2026
IfrsStatementLineItems [Line Items]  
Schedule of construction in progress

  

   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)
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 
Construction in progress [member]  
IfrsStatementLineItems [Line Items]  
Schedule of construction in progress

Construction in progress (“CIP”) represents costs incurred on IPP facilities and BESS projects under construction. Once the projects are completed and placed into service, the projects are reclassified to property, plant and equipment and the accumulated costs are depreciated over the useful lives of the related assets. Detail of costs as at June 30, 2026 and 2025 are as follows:

  

   IPP facilities   BESS projects   Electric vehicle charging stations   Total 
Balance, June 30, 2025  $9,448   $21,632   $542   $31,622 
Additions   31    10,099    -    10,130 
Reclassification to property, plant and equipment   (9,614)   (13,815)   -    (23,429)
Write-off of previously capitalized costs   -    (6,763)   -    (6,763)
Impairment (note 25)        (2,925)        (2,925)
Assets abandonment   -    -    (542)   (542)
Foreign currency impact   135    6    -    141 
Balance, June 30, 2026  $-   $8,234   $-    8,234 

 

   IPP facilities   BESS projects   Electric vehicle charging stations   Total 
Balance, June 30, 2024  $8,909   $-   $-   $8,909 
Additions from acquisition (note 19)   -    10,020    542    10,562 
Additions   568    15,520    -    16,088 
Impairment (note 25)   -    (3,908)   -    (3,908)
Foreign currency impact   (29)   -    -    (29)
Balance, June 30, 2025  $9,448   $21,632   $542   $31,622