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The following table is a reconciliation of income taxes at statutory rates: (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]      
Loss before income taxes $ 40,612 $ 10,887 $ 4,824
Combined federal and provincial statutory income tax rate 27.00% 27.00% 27.00%
Income tax benefit at statutory tax rates $ 10,965 $ 2,940 $ 1,303
Foreign rate differential (131) (72) (31)
Earnout shares liability (2,841)
Warrant liability (1,518)
GXII transaction costs (925)
Share based compensation (412) (462) (212)
Accretion expense (496) (407) (158)
Loss on debt extinguishment (54)
Capital loss rate differential (2) (38) 182
Change in estimates related to prior years 14 (274) 739
Other 45 26 18
Change in valuation allowance (4,341) (1,713) (1,841)
Income tax benefit $ (304)