v3.25.2
Statements of Changes in Shareholders’ Equity (Deficit) - USD ($)
$ in Thousands
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Total Shareholders’ Equity (Deficit)
Non- controlling Interests
Total
Balance at Jun. 30, 2023 [1] $ 412,939 $ (399,584) $ 13,355 $ 1,945 $ 15,300
Balance (in Shares) at Jun. 30, 2023 5,155,687          
Share-based compensation to employees, directors, and non-employee consultants [1] 1,973 1,973 645 2,618
Share-based compensation to employees, directors, and non-employee consultants (in Shares) 141,960          
Issuance of common shares under a sales agreement with A.G.P./Alliance Global Partners, or A.G.P., net of issuance costs of $162 [1] 91 91 91
Issuance of common shares under a sales agreement with A.G.P./Alliance Global Partners, or A.G.P., net of issuance costs of $162 (in Shares) 42,729          
Issuance of Ever After Foods’ (defined below) shares to non-controlling interests 5,565 5,565 3,185 8,750
Round-up of shares due to reverse share split effectuated on April 1, 2024 [1]        
Round-up of shares due to reverse share split effectuated on April 1, 2024 (in Shares) 67,836          
Net loss (20,888) (20,888) (456) (21,344)
Balance at Jun. 30, 2024 [1] 420,568 (420,472) 96 5,319 $ 5,415
Balance (in Shares) at Jun. 30, 2024 5,408,212         5,408,212 [2]
Share-based compensation to employees, directors, and non-employee consultants [1] 1,982 1,982 161 $ 2,143
Share-based compensation to employees, directors, and non-employee consultants (in Shares) 342,388          
Issuance of common shares and warrants related to February 2025 offering, net of issuance costs of $420 [1] 3,873 3,873 3,873
Issuance of common shares and warrants related to February 2025 offering, net of issuance costs of $420 (in Shares) 1,167,028          
Common Warrants and Pre-Funded Warrants (defined below) reclassification to equity 5,151 5,151 5,151
Issuance of common shares related to Kokomodo Transaction (defined below), net of issuance costs of $47 [1] 4,639 4,639 1,164 5,803
Issuance of common shares related to Kokomodo Transaction (defined below), net of issuance costs of $47 (in Shares) 976,139          
Net loss (22,583) (22,583) (667) (23,250)
Balance at Jun. 30, 2025 [1] $ 436,213 $ (443,055) $ (6,842) $ 5,977 $ (865)
Balance (in Shares) at Jun. 30, 2025 7,893,767         7,893,767 [2]
[1] Less than $1
[2] Less than $1