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v3.24.3

The following table is a reconciliation of income taxes at statutory rates: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Income Tax Disclosure [Abstract] |  |
Loss before income taxes | $ 12,037 | $ 40,612
Combined Canadian federal and provincial statutory income tax rate | 27.00% | 27.00%
Income tax benefit at statutory tax rates | $ 3,250 | $ 10,965
Foreign rate differential | (62) | (131)
Earnout shares liability | 1,810 | (2,841)
Warrant liability | 506 | (1,518)
GXII transaction costs |  | (925)
Share based compensation | (747) | (412)
Accretion expense | (1,138) | (496)
Convertible note valuation | (607) |
Loss on debt extinguishment |  | (54)
Capital loss rate differential |  | (2)
Change in estimates related to prior years | (160) | 14
Other | 5 | 45
Change in valuation allowance | (2,718) | (4,341)
Income tax benefit | $ (139) | $ (304)

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