| Schedule of intangible assets |
Schedule of intangible assets
| | |
FIT contracts | | |
BESS contracts | | |
Total | |
| Cost: | |
| | | |
| | | |
| | |
| Balance, June 30, 2025 | |
$ | 18,900 | | |
$ | 4,130 | | |
$ | 23,030 | |
| Additions | |
| - | | |
| - | | |
| - | |
| Amortization | |
| | | |
| | | |
| | |
| Impairment | |
| | | |
| | | |
| | |
| Balance, June 30, 2026 | |
$ | 18,900 | | |
$ | 4,130 | | |
$ | 23,030 | |
| | |
| | | |
| | | |
| | |
| Accumulated amortization: | |
| | | |
| | | |
| | |
| Balance, June 30, 2025 (Restated – note 2(e)(i)) | |
$ | 3,117 | | |
$ | 646 | | |
$ | 3,763 | |
| Amortization | |
| 1,392 | | |
| 19 | | |
| 1,411 | |
| Impairment (note 25) | |
| 132 | | |
| 616 | | |
| 748 | |
| Reallocation of impairment loss (note 2(e)(ii)) | |
| | | |
| | | |
| | |
| Balance, June 30, 2026 | |
$ | 4,641 | | |
$ | 1,281 | | |
$ | 5,922 | |
| Net Book Value, June 30, 2026 | |
$ | 14,259 | | |
$ | 2,849 | | |
$ | 17,108 | |
| | |
FIT contracts | | |
BESS contracts | | |
Total | |
| Cost: | |
| | | |
| | | |
| | |
| Balance, June 30, 2024 | |
$ | 2,110 | | |
$ | - | | |
$ | 2,110 | |
| Cost, beginning balance | |
$ | 2,110 | | |
$ | - | | |
$ | 2,110 | |
| Additions from acquisition (note 19) | |
| 16,790 | | |
| 4,130 | | |
| 20,920 | |
| Balance, June 30, 2025 | |
$ | 18,900 | | |
$ | 4,130 | | |
$ | 23,030 | |
| Cost, ending balance | |
$ | 18,900 | | |
$ | 4,130 | | |
$ | 23,030 | |
| | |
| | | |
| | | |
| | |
| Accumulated amortization: | |
| | | |
| | | |
| | |
| Balance, June 30, 2024 | |
$ | 109 | | |
$ | - | | |
$ | 109 | |
| Accumulated amortization, beginning balance | |
$ | 109 | | |
$ | - | | |
$ | 109 | |
| Amortization | |
| 1,471 | | |
| - | | |
| 1,471 | |
| Impairment (note 25) | |
| 6,766 | | |
| 646 | | |
| 7,412 | |
| Reallocation of impairment loss (note 2(e)(ii)) | |
| (5,229 | ) | |
| - | | |
| (5,229 | ) |
| Balance, June 30, 2025 (Restated – note 2(e)(ii)) | |
$ | 3,117 | | |
$ | 646 | | |
$ | 3,763 | |
| Accumulated amortization, beginning balance | |
$ | 3,117 | | |
$ | 646 | | |
$ | 3,763 | |
| Net Book Value, June 30, 2025 (Restated – note 2(e)(ii)) | |
$ | 15,783 | | |
$ | 3,484 | | |
$ | 19,267 | |
|