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v3.24.3

Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Jul. 31, 2023 | 378,452,864 |  |  |  |
Balance at Jul. 31, 2023 | $ 378 | $ 924,737 | $ (289,680) | $ (3,608) | $ 631,827
Issued under ATM offerings, net of issuance costs (in shares) | 10,770,000 |  |  |  |
Issued under ATM offerings, net of issuance costs | $ 11 | 56,259 | 0 | 0 | $ 56,270
Issued upon exercise of stock options (in shares) | 445,861 |  |  |  | 445,861
Issued upon exercise of stock options | $ 1 | 263 | 0 | 0 | $ 264
Amortization of stock-based compensation | 0 | 1,572 | 0 | 0 | 1,572
Net income (loss) for the period | 0 | 0 | 3,321 | 0 | 3,321
Other comprehensive loss | $ 0 | 0 | 0 | (11,049) | (11,049)
Balance (in shares) at Oct. 31, 2023 | 389,668,725 |  |  |  |
Balance at Oct. 31, 2023 | $ 390 | 982,831 | (286,359) | (14,657) | 682,205
Balance (in shares) at Jul. 31, 2024 | 410,355,768 |  |  |  |
Balance at Jul. 31, 2024 | $ 410 | 1,110,433 | (318,901) | (13,829) | 778,113
Issued under ATM offerings, net of issuance costs (in shares) | 7,595,626 |  |  |  |
Issued under ATM offerings, net of issuance costs | $ 8 | 61,223 | 0 | 0 | $ 61,231
Issued upon exercise of stock options (in shares) | 121,037 |  |  |  | 121,037
Issued upon exercise of stock options | $ 0 | 120 | 0 | 0 | $ 120
Issued upon exercise of warrants (in shares) | 1,054,997 |  |  |  |
Issued upon exercise of warrants | $ 1 | 4,618 | 0 | 0 | 4,619
Common stock issued for consulting services (in shares) | 15,000 |  |  |  |
Common stock issued for consulting services | $ 0 | 88 | 0 | 0 | 88
Amortization of stock-based compensation | 0 | 1,733 | 0 | 0 | 1,733
Net income (loss) for the period | 0 | 0 | (20,158) | 0 | (20,158)
Other comprehensive loss | $ 0 | 0 | 0 | (1,728) | (1,728)
Balance (in shares) at Oct. 31, 2024 | 419,142,428 |  |  |  |
Balance at Oct. 31, 2024 | $ 419 | $ 1,178,215 | $ (339,059) | $ (15,557) | $ 824,018

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