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Accounts Receivable, Non-trade (Tables)

6 Months Ended

Dec. 31, 2025

Accounts Receivable, Non-trade [Abstract]

Schedule of Accounts Receivable, Non-Trade

Accounts receivable, non-trade consist of the following:

		December 31,				June 30,
		2025				2025
Interest receivable		$	2,565			$	237
Refundable credits on contract terminations (see Note 3)			618,971				-
Research and development incentives receivable			488,372				-
GST receivables			-				11,711
Total accounts receivable, non-trade		$	1,109,908			$	11,948

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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