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v3.24.3

Consolidated Statements of Shareholders' Equity (Deficit) and Redeemable Noncontrolling Interest - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total | Redeemable Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2022 | $ 129,055 | $ (110,397) | $ (993) | $ 17,665 |
Beginning balance (in shares) at Jun. 30, 2022 | 27,667,060 |  |  |  |
Exercise of options | $ 11 |  |  | 11 |
Exercise of options (in shares) | 265,138 |  |  |  |
Fair value of warrants granted | $ 3,338 |  |  | 3,338 |
Common Shares issued in the GXII Transaction |  |  |  |  |
Common Shares issued in the GXII Transaction (in shares) | 1,753,821 |  |  |  |
Commitment shares issued | $ 650 |  |  | 650 |
Commitment shares issued (in shares) | 81,213 |  |  |  |
Registered direct offering – May 2023 | $ 2,000 |  |  | 2,000 |
Registered direct offering May 2023 (in shares) | 314,465 |  |  |  |
Yorkville equity facility draws | $ 501 |  |  | 501 |
Shares issued under the Yorkville equity facility (in shares) | 100,000 |  |  |  |
Debt conversions | $ 5,604 |  |  | 5,604 |
Debt conversions (in shares) | 1,020,434 |  |  |  |
Share issuance costs | $ (204) |  |  | (204) |
Redeemable noncontrolling interest | (2,328) |  |  | (2,328) | 2,328
Share-based compensation | 1,794 |  |  | 1,794 |
Reporting currency presentation |  |  | 82 | 82 |
Loss for the year |  | (40,080) |  | (40,080) | (228)
Ending balance, value at Jun. 30, 2023 | $ 140,421 | (150,477) | (911) | $ (10,967) | 2,100
Ending balance (in shares) at Jun. 30, 2023 | 31,202,131 |  |  | 31,202,131 |
Exercise of options |  |  |  |  |
Exercise of options (in shares) | 7,800 |  |  | 7,800 |
Yorkville equity facility draws | $ 3,398 |  |  | $ 3,398 |
Shares issued under the Yorkville equity facility (in shares) | 1,358,000 |  |  |  |
Debt conversions | $ 14,479 |  |  | 14,479 |
Debt conversions (in shares) | 4,232,592 |  |  |  |
Share issuance costs | $ (204) |  |  | (204) |
Share-based compensation | 2,779 |  |  | 2,779 |
Loss for the year |  | $ (11,435) |  | $ (11,435) | $ (463)
Private placements | 2,995,000 |  |  | 2,995,000 |
Private placement (in shares) | 978,432 |  |  |  |
Option liability valuations | $ (148) |  |  | $ (148) |
Exchange of Class B shares | $ 103 |  |  | 103 | (103)
Exchange of Class B shares (in shares) | 283,692 |  |  |  |
Ending balance, value at Jun. 30, 2024 | $ 163,823 | $ (161,912) | $ (911) | $ 1,000 | $ 1,534
Ending balance (in shares) at Jun. 30, 2024 | 38,062,647 |  |  | 38,062,647 |

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