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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 12 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
| 8. | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Schedule of account payable and accrued liabilities
|  | As of June 30, |
|  | 2023 |  |  | 2022 |
Accounts payable, trade |  | $ | 1,990 |  |  | $ | 115 |
Trade payable accruals |  |  | 1,324 |  |  |  | 654 |
Income taxes payable |  |  | 101 |  |  |  | - |
Environmental accruals |  |  | 48 |  |  |  | 48 |
Loan origination fees payable to related party |  |  | 28 |  |  |  | - |
Total accounts payable and accrued liabilities |  | $ | 3,491 |  |  | $ | 817 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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