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v3.25.3

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Issuable [Member] | Common Stock Issuable Receivable [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance 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 |  | $ 353 | (353) |  |  |  |
Shares issued upon vesting of share-based awards, shares |  | 353,221 |  |  |  |  |
Stock-based compensation expense |  |  | 2,420,747 |  |  |  | 2,420,747
Net loss for the period |  |  |  |  |  | (11,694,569) | (11,694,569)
Shares issued pursuant to share purchase agreement, net of issuance costs |  | $ 5,939 | 6,218,486 |  | 102,743 |  | 6,327,168
Shares issued pursuant to share purchase agreement, net of issuance costs, shares |  | 5,938,786 |  |  |  |  |
Settlement of receivable pursuant to share purchase agreement |  | $ 488 | 607,848 |  | (608,336) |  |
Settlement of receivable pursuant to share purchase agreement, shares |  | 487,838 |  |  |  |  |
Reclassification of equity-linked contracts to liabilities |  |  | (502,627) |  |  |  | (502,627)
Issuance of Series D Redeemable Preferred shares | $ 100 |  |  |  |  |  | 100
Issuance of Series D Redeemable Preferred shares, shares | 5 |  |  |  |  |  |
Issuance of common shares and warrants pursuant to subscription agreements |  | $ 1,774 | 533,623 |  |  |  | 535,397
Issuance of common shares and warrants pursuant to subscription agreements, shares |  | 1,774,213 |  |  |  |  |
Shares issued pursuant to debt extinguishment |  | $ 726 | 740,014 |  |  |  | 740,740
Shares issued pursuant to debt extinguishment, shares |  | 726,216 |  |  |  |  |
Settlement of receivable pursuant to share purchase agreement (Tysadco) |  |  |  |  | 50,000 |  | 50,000
Balance at Sep. 30, 2024 | $ 100 | $ 73,339 | 285,607,121 |  | (1,313,063) | (225,022,901) | 59,344,596
Balance, shares at Sep. 30, 2024 | 5 | 73,342,037 |  |  |  |  |
Balance 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 |  | $ 1,194 | (1,194) |  |  |  |
Shares issued upon vesting of share-based awards, shares |  | 1,193,920 |  |  |  |  |
Stock-based compensation expense |  |  | 2,280,860 |  |  |  | 2,280,860
Shares issued pursuant to an At-The-Market offering |  | $ 8,217 | 21,887,040 | (877,270) |  |  | 21,017,987
Shares issued pursuant to an At-The-Market offering, shares |  | 8,217,533 |  |  |  |  |
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 |  | $ 4,000 | 4,396,000 |  |  |  | 4,400,000
Shares issued pursuant to warrant exercises, shares |  | 4,000,000 |  |  |  |  |
Net loss for the period |  |  |  |  |  | (10,299,566) | (10,299,566)
Balance at Sep. 30, 2025 |  | $ 120,309 | $ 366,220,711 | $ 47,807 |  | $ (270,390,523) | $ 95,998,304
Balance, shares at Sep. 30, 2025 |  | 120,311,922 |  |  |  |  |

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