Income tax

12 Months Ended

Jun. 30, 2026

Major components of tax expense (income) [abstract]

Income tax

Income tax

(a.) Amounts recognized in profit or loss:


			June 30			June 30

			2026			2025
			$			$
Current tax expense
Current year			256			4,331
Changes in prior years position			307			(478)
			563			3,853
Deferred tax recovery
Origination and reversal of temporary differences			(6,087)			(5,139)
Changes in tax rate & deferred tax asset not recognized			99			53
Changes in prior years position			(30)			(100)

			(6,018)			(5,186)

(b.) Amounts recognized in OCI:


			June 30									June 30

			2026									2025
			Before tax			Tax benefit			Net of tax			Before tax			Tax benefit			Net of tax
			$			$			$			$			$			$


Change in fair value of interest rate swaps, net of tax			(231)			58			(173)			(751)			190			(561)

(c.) Reconciliation of effective tax rate:


						June 30			June 30

						2026			2025
						$			$
Loss before tax from continuing operations						(86,549)			(6,343)
Tax using the Company's domestic tax rate						(22,211)			(1,637)
Effect of tax rates in foreign jurisdictions						510			21
Changes in tax rate & deferred tax asset not recognized						99			53
Tax effect of:
Share based compensation						638			751
Other non-deductible expenses						(72)			(132)
Scientific Research and Experimental Development						85			(21)
Impact of Section 382 limitation						148			—
Sale of VoIP Supply LLC						—			210



Goodwill impairment						15,071			—




Change in prior years position						277			(578)
						(5,455)			(1,333)

(d.) Movements in deferred tax balances:


			Balance at July 1, 2025															Balance at June 30, 2026
			DTA/(DTL)			Recognized in profit or loss			Recognized in OCI						Other			Net			DTA			DTL
			$			$			$						$			$			$			$
Non-deductible reserves			2,753			(810)			—						—			1,943			1,943			—
SR&ED investment tax credits, net of 12(1)(x)			2,011			62			—						(48)			2,025			2,025			—
Property, plant and equipment			(1,070)			234			—						—			(836)			—			(836)
Intangible assets including goodwill			(19,829)			9,189			—						—			(10,640)			—			(10,640)
Deferred development costs			812			(2,287)			—						—			(1,475)			—			(1,475)
Non-capital/Net operating losses carried forward			11,207			867			—						—			12,074			12,074			—
Right of use liabilities			2,087			(381)			—						—			1,706			1,706			—
Right of use assets & other			(1,831)			370			—						—			(1,461)			—			(1,461)


US R&D Investment Tax Credits			—			—			—						254			254			254			—
163J interest			1,498			(1,226)			—						—			272			272			—
Interest Swap			(224)			—			58						12			(154)			—			(154)
Tax assets (liabilities) before set-off			(2,586)			6,018			58						218			3,708			18,274			(14,566)
Set-off of tax																					14,567			(14,566)
Net tax assets (liabilities)																					3,707			—


			Balance at July 1, 2024															Balance at June 30, 2025
			DTA/(DTL)			Recognized in profit or loss			Recognized in OCI						Other			Net			DTA			DTL
			$			$			$						$			$			$			$
Non-deductible reserves			3,800			(1,047)			—						—			2,753			2,753			—
SR&ED investment tax credits, net of 12(1)(x)			2,364			53			—						(406)			2,011			2,011			—
Property, plant and equipment			(1,474)			404			—						—			(1,070)			—			(1,070)
Intangible assets including goodwill			(26,586)			6,757			—						—			(19,829)			—			(19,829)
Deferred development costs			(72)			884			—						—			812			812			—
Non-capital/Net operating losses carried forward			11,874			(667)			—						—			11,207			11,207			—
Right of use liabilities			2,896			(809)			—						—			2,087			2,087			—
Right of use assets & other			(2,605)			774			—						—			(1,831)			—			(1,831)
Share issuance cost			227			(227)			—						—			—			—			—


163J interest			2,434			(936)			—									1,498			1,498			—
Interest Swap			(418)			—			190						4			(224)			—			(224)
Tax assets (liabilities) before set-off			(7,560)			5,186			190						(402)			(2,586)			20,368			(22,954)
Set-off of tax																					18,657			(18,657)
Net tax assets (liabilities)																					1,711			(4,297)

(e.) Unrecognized deferred tax asset:


			June 30						June 30

			2026						2025
			Gross amount			Tax effect			Gross amount			Tax effect
			$			$			$			$
Capital losses carried forward Canada			41			10			41			10
Capital losses carried forward USA			12,885			3,234			12,885			3,271
Non-capital losses - STC Canada			48			12			48			12

Net operating loss - Australia			3,364			1,009			2,811			843

Capital losses carried forward do not expire while the non-capital loss will expire in 2042.