For
the six months ended December 31:
Schedule of Statement of Cash Flow Disclosures
| | |
December
31, 2025 | | |
December
31, 2024 | |
| | |
| | |
| |
| Supplemental
disclosures: | |
| | | |
| | |
| | |
| | | |
| | |
| Interest
paid | |
$ | 15,896 | | |
$ | 4,575 | |
| | |
| | | |
| | |
| Non-cash
investing and financing activities: | |
| | | |
| | |
| | |
| | | |
| | |
| Purchases
of property and equipment accrued in current liabilities | |
| 53,628 | | |
| 225,104 | |
| Assets
transferred from assets held-for-sale to property and equipment | |
| 6,043,498 | | |
| - | |
| Right-of-use
asset obtained in exchange for lease liability | |
| - | | |
| 367,643 | |
| Debt
payment satisfied with common shares | |
| 8,000,000 | | |
| 1,742,580 | |
| Payable
recognized upon rescission of subscription agreement | |
| - | | |
| 875,000 | |
|