XML 109 R51.htm IDEA: XBRL DOCUMENT
v3.24.3

The following table summarizes the components of the initial loss and final loss on extinguishment: (Details) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 USD ($)
Debt Disclosure [Abstract] |  |
Minimum Consent Payment at inception | $ 200 |
Loss on debt extinguishment | 201 |
Initial fair value of Contingent Consent Warrants | 1,221 |
Initial loss on debt extinguishment | 1,622 |
Additional Consent Payment booked | 300 | [1]
Total loss on debt extinguishment | $ 1,922 |
[1] | Represents the difference between the accrual of the minimum Consent Payment at September 25, 2022 and the actual payment made on March 17, 2023.

X
- Definition The element represents as c470 loss on extinguishment. + References No definition available. + Details
Name: | niobf_ASC470LossOnExtinguishment
Namespace Prefix: | niobf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents additional consent paymentbooked. + References No definition available. + Details
Name: | niobf_AdditionalConsentPaymentbooked
Namespace Prefix: | niobf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents minimum consent payment at inception. + References No definition available. + Details
Name: | niobf_MinimumConsentPaymentAtInception
Namespace Prefix: | niobf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustment for noncash service expenses paid for by granting of warrants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_AdjustmentOfWarrantsGrantedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481303/470-50-40-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481303/470-50-40-4 + Details
Name: | us-gaap_GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 60 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481408/470-60-50-1 + Details
Name: | us-gaap_GainsLossesOnRestructuringOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration