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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, 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)