v3.26.3
Schedule of right of use assets (Details) - CAD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
LeaseLineitem [Line Items]      
Cost, beginning balance $ 12,257 $ 1,261  
Addition from acquisition (note 19)   8,168  
Adjustment (note 2(e)(ii))   2,689  
Additions 531 33  
Additions – asset retirement cost 38 123  
Modifications 27 (17)  
Foreign currency impact 11    
Cost, ending balance 12,864 12,257 $ 1,261
Accumulated depreciation, beginning balance 980 176  
Modifications   (5)  
Depreciation 1,294 809  
Accumulated depreciation, ending balance 2,274 980 176
Right-of-use assets 10,590 11,277  
Office equipment [member]      
LeaseLineitem [Line Items]      
Cost, beginning balance 561 314  
Addition from acquisition (note 19)    
Adjustment (note 2(e)(ii))   264  
Additions 126  
Additions – asset retirement cost  
Modifications 27 (17)  
Foreign currency impact    
Cost, ending balance 714 561 314
Accumulated depreciation, beginning balance 202 124  
Modifications   (5)  
Depreciation 171 83  
Accumulated depreciation, ending balance 373 202 124
Right-of-use assets 341 359  
Vehicles [member]      
LeaseLineitem [Line Items]      
Cost, beginning balance 33  
Addition from acquisition (note 19)    
Adjustment (note 2(e)(ii))    
Additions 81 33  
Additions – asset retirement cost  
Modifications  
Foreign currency impact    
Cost, ending balance 114 33
Accumulated depreciation, beginning balance 8  
Modifications    
Depreciation 28 8  
Accumulated depreciation, ending balance 36 8
Right-of-use assets 78 25  
IPP facilities [member]      
LeaseLineitem [Line Items]      
Cost, beginning balance 11,663 947  
Addition from acquisition (note 19)   8,168  
Adjustment (note 2(e)(ii))   2,425  
Additions 324  
Additions – asset retirement cost 38 123  
Modifications  
Foreign currency impact 11    
Cost, ending balance 12,036 11,663 947
Accumulated depreciation, beginning balance 770 52  
Modifications    
Depreciation 1,095 718 52
Accumulated depreciation, ending balance 1,865 770 $ 52
Right-of-use assets $ 10,171 $ 10,893