XML 20 R13.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net

3 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

5 Property and equipment, net


	$ (thousands)
Balance, June 30, 2024		674
Depreciation		(17	)
Balance, September 30, 2024		657

At September 30, 2024, the total capitalized cost of property and equipment was $879 (June 30, 2024 - $879), of which $499 is not in use. The Company has recognized $17 (2023 - $15) in depreciation expense in the three months ended September 30, 2024, on equipment in use.