XML 109 R97.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Summary of Recognized Deferred Tax Assets and Liabilities in Statement of Financial Position (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Deferred tax liabilities:      
Deferred tax liabilities $ (30) $ (77) $ (45)
Deferred tax assets related to temporary differences:      
Deferred tax assets related to temporary differences 3,647 3,731 632
Net deferred tax assets 3,617 3,654 587
Less: temporary differences not recognized (3,617) (3,654) (587)
Net deferred tax recognized in the statement of financial position   0  
Interest and Royalty Income Receivable Future Assessable Income      
Deferred tax liabilities:      
Deferred tax liabilities (30) (77) (45)
Accrued Expenses and Other Liabilities      
Deferred tax assets related to temporary differences:      
Deferred tax assets related to temporary differences 569 201 200
Employee Provisions      
Deferred tax assets related to temporary differences:      
Deferred tax assets related to temporary differences 225 190 161
Other Miscellaneous Items      
Deferred tax assets related to temporary differences:      
Deferred tax assets related to temporary differences $ 2,853 $ 3,340 $ 271