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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

Jun. 30, 2024

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,
		2024				2023
Accounts payable, trade		$	1,417			$	1,990
Trade payable accruals			350				1,324
Income taxes payable			-				101
Environmental accruals			48				48
Loan origination fees payable to related party			28				28
Total accounts payable and accrued liabilities		$	1,843			$	3,491

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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