v3.26.3
Income tax (Tables)
 12 Months Ended
Jun. 30, 2026
Major components of tax expense (income) [abstract]  
Summary of recognized in profit or loss Amounts recognized in profit or loss:
June 30June 30
20262025
$ $
Current tax expense
Current year256 4,331 
Changes in prior years position307 (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 recognized99 53 
Changes in prior years position(30)(100)
(6,018)(5,186)
Summary of recognized in OCI Amounts recognized in OCI:
June 30June 30
20262025
Before taxTax benefitNet of taxBefore taxTax benefitNet of tax
$$$$$$
Change in fair value of interest rate swaps, net of tax (231)58 (173)(751)190 (561)
Summary of reconciliation of effective tax rate Reconciliation of effective tax rate:
June 30June 30
20262025
$$
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 jurisdictions510 21 
Changes in tax rate & deferred tax asset not recognized99 53 
Tax effect of:
Share based compensation 638 751 
Other non-deductible expenses(72)(132)
Scientific Research and Experimental Development85 (21)
Impact of Section 382 limitation148 — 
Sale of VoIP Supply LLC — 210 
Goodwill impairment15,071 — 
Change in prior years position277 (578)
(5,455)(1,333)
Summary of movements in deferred tax balances Movements in deferred tax balances:
Balance at July 1, 2025Balance at June 30, 2026
DTA/(DTL)Recognized in profit or lossRecognized in OCIOtherNetDTADTL
$$$$$$$
Non-deductible reserves 2,753 (810)— — 1,943 1,943 — 
SR&ED investment tax credits, net of 12(1)(x)2,011 62 — (48)2,025 2,025 — 
Property, plant and equipment (1,070)234 — — (836)— (836)
Intangible assets including goodwill(19,829)9,189 — — (10,640)— (10,640)
Deferred development costs812 (2,287)— — (1,475)— (1,475)
Non-capital/Net operating losses carried forward11,207 867 — — 12,074 12,074 — 
Right of use liabilities2,087 (381)— — 1,706 1,706 — 
Right of use assets & other(1,831)370 — — (1,461)— (1,461)
US R&D Investment Tax Credits— — — 254 254 254 — 
163J interest1,498 (1,226)— — 272 272 — 
Interest Swap(224)— 58 12 (154)— (154)
Tax assets (liabilities) before set-off(2,586)6,018 58 218 3,708 18,274 (14,566)
Set-off of tax14,567 (14,566)
Net tax assets (liabilities)3,707 — 
Balance at July 1, 2024Balance at June 30, 2025
DTA/(DTL)Recognized in profit or lossRecognized in OCIOtherNetDTADTL
$$$$$$$
Non-deductible reserves 3,800 (1,047)— — 2,753 2,753 — 
SR&ED investment tax credits, net of 12(1)(x)2,364 53 — (406)2,011 2,011 — 
Property, plant and equipment (1,474)404 — — (1,070)— (1,070)
Intangible assets including goodwill(26,586)6,757 — — (19,829)— (19,829)
Deferred development costs(72)884 — — 812 812 — 
Non-capital/Net operating losses carried forward11,874 (667)— — 11,207 11,207 — 
Right of use liabilities2,896 (809)— — 2,087 2,087 — 
Right of use assets & other(2,605)774 — — (1,831)— (1,831)
Share issuance cost227 (227)— — — — — 
163J interest2,434 (936)— 1,498 1,498 — 
Interest Swap(418)— 190 4 (224)— (224)
Tax assets (liabilities) before set-off(7,560)5,186 190 (402)(2,586)20,368 (22,954)
Set-off of tax18,657 (18,657)
Net tax assets (liabilities)1,711 (4,297)
Summary of unrecognized deferred tax asset Unrecognized deferred tax asset:
June 30June 30
20262025
Gross amountTax effectGross amountTax effect
$$$$
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 Canada48 12 48 12 
Net operating loss - Australia3,364 1,009 2,811 843