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Condensed Consolidated Statements of Shareholders' (Deficit) Equity and Redeemable Noncontrolling Interest (unaudited) - 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, 2023 $ 140,421 $ (150,477) $ (911) $ (10,967) $ 2,100
Beginning balance (in shares) at Jun. 30, 2023 31,202,131        
Private placements $ 1,000 1,000
Private placement (in shares) 250,000        
Yorkville equity facility draws $ 585 585
Shares issued under the Yorkville equity facility (in shares) 145,000        
Debt conversions $ 5,729 5,729
Debt conversions (in shares) 1,316,288        
Share issuance costs $ (38) (38)
Loss for the period (3,213) (3,213) (174)
Ending balance, value at Sep. 30, 2023 $ 147,697 (153,690) (911) (6,904) 1,926
Ending balance (in shares) at Sep. 30, 2023 32,913,419        
Beginning balance, value at Jun. 30, 2024 $ 163,823 (161,912) (911) $ 1,000 1,534
Beginning balance (in shares) at Jun. 30, 2024 38,062,647     38,062,647  
Yorkville equity facility draws $ 691 $ 691
Shares issued under the Yorkville equity facility (in shares) 399,250        
Debt conversions $ 501 501
Debt conversions (in shares) 258,347        
Issuance of warrants $ 2,262 2,262
Share issuance costs (2) (2)
Loss for the period (2,071) (2,071) (31)
Ending balance, value at Sep. 30, 2024 $ 167,275 $ (163,983) $ (911) $ 2,381 $ 1,503
Ending balance (in shares) at Sep. 30, 2024 38,720,244     38,720,244