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v3.25.2

Commitments and Contingencies (Details) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 01, 2022 USD ($) | Mar. 01, 2022 USD ($) | May 31, 2022 CAD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2023 CAD ($) | Jun. 30, 2025 CAD ($)
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Lease term |  |  | 60 months |  |  |  |  |  |
Right-of-use asset (in Dollars) |  |  | $ 1,000,000 |  |  |  |  |  |
Discount rate of lease assets and liabilities |  |  | 8.00% |  |  |  |  |  |
Lease incentive (in Dollars) |  |  | $ 286,200 |  |  |  |  |  |
Pending lease incentive (in Dollars) |  |  |  |  |  |  |  |  | $ 71,550
Finance lease agreement of right of use asset | $ 124,000 |  |  |  |  |  |  |  |
Finance lease liability |  |  |  | $ 7,000 |  | $ 7,000 |  |  |
Rent expense |  |  |  | $ 100,000 | $ 200,000 | $ 200,000 | $ 300,000 |  |
Outstanding non-cancelable purchase |  |  |  |  | $ 3,100,000 |  | $ 3,100,000 |  |
Finance Lease Agreement [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Finance lease liability | $ 117,000 |  |  |  |  |  |  |  |
Markham landlord [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Payment of first installment of incentive (in Dollars) |  |  |  |  |  |  |  | $ 143,100 |
Right-of-use asset and lease liability |  | $ 274,000 |  |  |  |  |  |  |

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