v3.26.3
Financial instruments (Tables)
 12 Months Ended
Jun. 30, 2026
Disclosure of detailed information about financial instruments [abstract]  
Summary of components of cash and cash equivalents
Cash and cash equivalents are comprised of:
June 30June 30
20262025
$ $
Cash at bank and on hand10,431 13,494 
Summary of total interest income and interest expense for financial assets or financial liabilities that are not at fair value through profit or loss
Interest expense (net) comprises of total interest income and interest expense for financial assets or financial liabilities that are not at fair value through profit or loss, and can be summarized as follows:

The Company earns interest income from its liquidable money market deposit account to generate steady cash flows and to manage liquidity. The interest rate on the account is variable based on prevailing market rate.
June 30June 30
Note20262025
$$
Interest income (365)(242)
Interest expense142,164 3,953 
Accretion expense
8
225 301 
Interest expense (net)2,024 4,012 
Summary of trade and other receivables
June 30June 30
Note20262025
$ $
Trade receivables11,305 10,631 
Proceeds due on sale of VoIP Supply LLC19— 4,500 
Trade and other receivables11,305 15,131 
Summary of maximum exposure to credit risk for trade receivables
The Company’s maximum exposure to credit risk for its trade receivables is summarized as follows with some of the over 90-day receivable not being covered by EDC:
June 30June 30
20262025
$ $
Trade receivables aging:
0-30 days9,865 9,294 
31-90 days1,462 812 
Greater than 90 days317 1,021 
11,644 11,127 
Expected credit loss provision(339)(496)
Net trade receivables11,305 10,631 
Summary of movement in provision for expected credit losses
The movement in the provision for expected credit losses can be reconciled as follows:
June 30June 30
20262025
$ $
Expected credit loss provision:
Expected credit loss provision, beginning balance(496)(1,369)
Net change in expected credit loss provision during the year
157873
Expected credit loss provision, ending balance(339)(496)
Summary of provision matrix
The provision matrix below shows the expected credit loss rate for each aging category of trade receivables.
June 30, 2026
Over 30
Up to 30 daysdays past
Over 90 days
Total
past due
due
past due
Default rates0.45 %8.41 %54.26 %
Trade receivables$11,644 $9,865 $1,462 $317 
Expected credit loss provision$339 $44 $123 $172 
June 30, 2025
Over 30
Up to 30 daysdays pastOver 90 days
Totalpast due due past due
Default rates0.49 %8.13 %37.61 %
Trade receivables$11,127 $9,294 $812 $1,021 
Expected credit loss provision$496 $46 $66 $384 
Summary of undiscounted contractual maturities of significant financial liabilities The following are the undiscounted contractual maturities of significant financial liabilities of the Company as at June 30, 2026:
within 12 months13-24 months25-36 months>36 monthsTotal
$ $ $ $ $
Accounts payable and accrued liabilities14,557 — — — 14,557 
Sales tax payable1,365 — — — 1,365 
Operating facility and loans18,412 8,888 — — 27,300 
Lease obligations on right of use assets1,772 1,282 1,162 3,315 7,531 
Other non-current liabilities— — — 1,628 1,628 
36,106 10,170 1,162 4,943 52,381