v3.25.2
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The significant components of deferred taxes a (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Net operating losses available for future periods $ 16,125 $ 14,177
Mineral interests 10,438 9,438
Startup and organizational costs 1,842 1,987
Research and development costs 1,295 1,419
Share issuance/financing costs 1,357 635
Canadian restricted interest and financing carryforward 605
Capital losses available for future periods 456 456
Other 41 69
Total deferred tax assets 32,159 28,181
Valuation allowance (32,159) (28,181)
Net deferred tax assets