v3.26.3
Combined Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jun. 30, 2023 56,000,000        
Balance at Jun. 30, 2023 $ 6 $ 33,154 $ (29,957) $ 0 $ 3,203
Net income for the year 0 0 (743) 0 (743)
Share-based compensation recognized in equity 0 102 0 0 102
Net loss for the year $ 0 0 (743) 0 (743)
Balance (in shares) at Jun. 30, 2024 56,000,000        
Balance at Jun. 30, 2024 $ 6 33,256 (30,700) 0 2,562
Net income for the year 0 0 (5,369) 0 (5,369)
Share-based compensation recognized in equity $ 0 236 0 0 236
New shares issued (in shares) 112,000,000        
New shares issued $ 11 997 0 0 1,008
Waiver of loan for capital contribution 0 11,294 0 0 11,294
Net loss for the year $ 0 0 (5,369) 0 (5,369)
Balance (in shares) at Jun. 30, 2025 168,000,000        
Balance at Jun. 30, 2025 $ 17 45,783 (36,069) 0 9,731
Net income for the year 0 0 3,424 0 3,424
Share-based compensation recognized in equity 0 795 0 0 795
Net loss for the year $ 0 0 3,424 0 3,424
Share consolidation (in shares) (159,599,885)        
Share consolidation $ 0 0 0 0 0
Exercise of share-based compensation (in shares) 84,466        
Exercise of share-based compensation $ 0 0 0 0 0
Other comprehensive loss $ 0 0 0 (17) (17)
Balance (in shares) at Jun. 30, 2026 8,484,581        
Balance at Jun. 30, 2026 $ 17 $ 46,578 $ (32,645) $ (17) $ 13,933