v3.26.3
Consolidated Statement of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Issuable [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 64,059 $ 275,589,383 $ (857,470) $ (213,328,332) $ 61,467,640
Balance, shares at Jun. 30, 2024 64,061,763        
Shares issued upon vesting of share-based awards $ 3,408 (3,408)
Shares issued upon vesting of share-based awards, shares   3,407,702        
Shares issued under the Employee Stock Purchase Plan $ 390 366,720 367,110
Shares issued under the employee stock purchase plan, shares   389,349        
Stock-based compensation expense 13,903,438 13,903,438
Reclassification of equity-classified awards from equity compensation liability 467,191 467,191
Shares issued pursuant an At-The-Market Offering $ 14,098 17,637,544 925,077 18,576,719
Shares issued pursuant an at-the-market offering, shares   14,097,636        
Settlement of receivable pursuant to share purchase agreement $ 488 607,845 (608,333)
Settlement of receivable pursuant to share purchase agreement, shares   487,838        
Issuance of Series D Redeemable Preferred shares $ 100 100
Issuance of Series D redeemable preferred shares, shares 5          
Repurchase of Series D Redeemable Preferred shares $ (100) (100)
Repurchase of series D redeemable preferred shares, shares (5)          
Reclassification of equity-linked contracts to liabilities (502,627) (502,627)
Reclassification of derivative equity instruments from long-term liabilities 2,066,569 2,066,569
Issuance of common shares and warrants pursuant to subscription agreements $ 2,695 1,407,702 1,410,397
Issuance of common shares and warrants pursuant to subscription agreements, shares   2,695,273        
Rescission of common shares and warrants pursuant to subscription agreements $ (875) (875)
Rescission of number common shares and warrants pursuant to subscription agreements, shares   (875,000)        
Shares issued pursuant to troubled debt restructuring $ 1,210 1,142,580 1,143,790
Shares issued pursuant to troubled debt restructuring, shares   1,210,360        
Shares issued pursuant to debt extinguishment $ 726 740,014 740,740
Shares issued pursuant to debt extinguishment, shares   726,216        
Issuance of common shares and warrants pursuant to registered direct offerings $ 8,774 13,902,226 13,911,000
Issuance of number of shares pursuant to registered direct offerings, shares   8,773,586        
Shares issued pursuant to conversion of debt payments to common stock $ 2,284 2,304,969 2,307,253
Shares issued pursuant to conversion of debt payments to common stock, shares   2,284,410        
Shares issued pursuant to warrant exercises $ 139 37,361 37,500
Shares issued pursuant to warrant exercises, shares   139,386        
Settlement of receivable pursuant to share purchase agreement (Tysadco) 50,000 50,000
Credit loss on receivable pursuant to share purchase agreement (Tysadco) 1,415,803 1,415,803
Net loss for the period (46,762,625) (46,762,625)
Ending balance, value at Jun. 30, 2025 $ 97,396 329,667,507 925,077 (260,090,957) 70,599,023
Balance, shares at Jun. 30, 2025 97,398,519        
Shares issued upon vesting of share-based awards $ 6,343 (6,343)
Shares issued upon vesting of share-based awards, shares   6,339,908        
Shares issued under the Employee Stock Purchase Plan $ 769 707,252 708,021
Shares issued under the employee stock purchase plan, shares   768,767        
Stock-based compensation expense 46,480,593 46,480,593
Shares issued pursuant an At-The-Market Offering $ 18,527 64,901,025 (925,077) 63,994,475
Shares issued pursuant an at-the-market offering, shares   18,528,078        
Shares issued pursuant to conversion of debt payments to common stock $ 9,502 7,990,498 8,000,000
Shares issued pursuant to conversion of debt payments to common stock, shares   9,501,950        
Shares issued pursuant to warrant exercises $ 9,004 9,974,016 9,983,020
Shares issued pursuant to warrant exercises, shares   9,004,271        
Net loss for the period (73,379,021) (73,379,021)
Ending balance, value at Jun. 30, 2026 $ 141,541 $ 459,714,548 $ (333,469,978) $ 126,386,111
Balance, shares at Jun. 30, 2026 141,541,493