| Leases: Right-of-use assets and lease obligations |
Leases: Right-of-use assets and lease obligations The Company’s lease obligations and right-of-use assets are presented below: | | | | | | | | | | Note | Right-of-use assets | | | $ | | Present value of leases | | | Balance as at July 1, 2024 | | 19,757 | | | Additions | | 93 | | | | | | Terminations | | (4,504) | | | | | | Disposal of VoIP Supply LLC | 19 | (1,149) | | Balance at June 30, 2025 | | 14,197 | | | Additions | | 215 | | | | | | | | | Effects of movements on exchange rates | | (16) | | | | | Balance at June 30, 2026 | | 14,396 | | | | | | Accumulated depreciation and repayments | | | Balance as at July 1, 2024 | | 9,593 | | | Depreciation expense | | 2,564 | | | Terminations | | (4,072) | | | Disposal of VoIP Supply LLC | 19 | (1,103) | | Balance at June 30, 2025 | | 6,982 | | | Depreciation expense | | 1,508 | | | | | | Effects of movements on exchange rates | | (3) | | | | | Balance at June 30, 2026 | | 8,487 | | | Net book value as at: | | | | June 30, 2025 | | 7,215 | | | June 30, 2026 | | 5,909 | |
| | | | | | | | | | Note | Lease obligations | | | $ | | Present value of leases | | | Balance as at July 1, 2024 | | 11,284 | | | Additions | | 93 | | | | | | | | | Repayments | | (2,924) | | | Accretion expense | | 301 | | | Terminations | | (502) | | | Effects of movements on exchange rates | | 5 | | | Disposal of VoIP Supply LLC | 19 | (49) | | Balance at June 30, 2025 | | 8,208 | | | Additions | | 215 | | | | | | | | | Repayments | | (1,755) | | | Accretion expense | | 225 | | | | | | Effects of movements on exchange rates | | (15) | | | | | Balance at June 30, 2026 | | 6,878 | | | Lease Obligations - Current | | 1,570 | | | Lease Obligations - Non-current | | 5,308 | | | | 6,878 | |
| | | | | | | | | Amounts recognized in consolidated statements of loss and comprehensive loss | June 30 | June 30 | | | | 2026 | 2025 | | $ | $ | | Depreciation charge on right-of-use assets | 1,508 | | 2,564 | | | Interest expense on lease obligations | 225 | | 301 | | | Income from sub-leasing right-of-use assets | (772) | | (573) | | | Expenses relating to leases of low-value assets | 191 | | 526 | |
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