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Supplemental Statement of Cash Flow Disclosures | 3 Months Ended
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Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Statement of Cash Flow Disclosures | 18. Supplemental Statement of Cash Flow Disclosures For the three months ended September 30: Schedule of Statement of Cash Flow Disclosures
|  | September 30, 2025 |  |  | September 30, 2024 |
Supplemental disclosures: |  |  |  |  |  |  |  |
Interest paid |  | $ | 6,469 |  |  | $ | 4,575 |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Purchases of property and equipment accrued in current liabilities |  |  | 37,431 |  |  |  | 503,611 |
Assets transferred from assets held-for-sale to property and equipment |  |  | 6,043,498 |  |  |  | - |
Other receivables recognized as financing activities |  |  | - |  |  |  | 102,743 |
Debt payment satisfied with common shares |  |  | 8,000,000 |  |  |  | 600,000 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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