| Summary of property and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | | Office furniture | | Stockroom | | | | | | and computer | Software | and production | Tradeshow | Leasehold | | | Note | equipment | | equipment | equipment | improvements | Total | | Cost | | $ | $ | $ | $ | $ | $ | Balance at July 1, 2024 | | 5,974 | | 500 | | 15,656 | | 47 | | 510 | | 22,687 | | | | | | | | | | | Additions | | 804 | | — | | 1,587 | | — | | — | | 2,391 | | | Disposals | | (3) | | — | | (606) | | — | | — | | (609) | | | Disposal of VoIP Supply LLC | 19 | (113) | | (82) | | — | | — | | — | | (195) | | Balance at June 30, 2025 | | 6,662 | | 418 | | 16,637 | | 47 | | 510 | | 24,274 | | | | | | | | | | | Additions | | 220 | | — | | 1,261 | | — | | 303 | | 1,784 | | | Disposals | | — | | — | | (764) | | — | | — | | (764) | | | | | | | | | | Balance at June 30, 2026 | | 6,882 | | 418 | | 17,134 | | 47 | | 813 | | 25,294 | | | | | | | | | | | Accumulated depreciation | | | | | | | | Balance at July 1, 2024 | | 4,179 | | 456 | | 9,207 | | 47 | | 404 | | 14,293 | | | Depreciation expense | | 721 | | 15 | | 3,295 | | — | | 35 | | 4,066 | | | Disposals | | — | | — | | (389) | | — | | — | | (389) | | | Disposal of VoIP Supply LLC | 19 | (74) | | (55) | | — | | — | | — | | (129) | | Balance at June 30, 2025 | | 4,826 | | 416 | | 12,113 | | 47 | | 439 | | 17,841 | | | Depreciation expense | | 1,037 | | 2 | | 2,150 | | — | | 61 | | 3,250 | | | Disposals | | — | | — | | (594) | | — | | — | | (594) | | | | | | | | | | Balance at June 30, 2026 | | 5,863 | | 418 | | 13,669 | | 47 | | 500 | | 20,497 | | | | | | | | | | | Net book value as at: | | | | | | | | Balance at June 30, 2025 | | 1,836 | | 2 | | 4,524 | | — | | 71 | | 6,433 | | Balance at June 30, 2026 | | 1,019 | | — | | 3,465 | | — | | 313 | | 4,797 | |
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