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v3.25.2

Consolidated Statements of Shareholders' Equity 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, 2023 | $ 140,421 | $ (150,477) | $ (911) | $ (10,967) | $ 2,100
Beginning balance (in shares) at Jun. 30, 2023 | 31,202,131 |  |  |  |
Equity placements | $ 2,995 |  |  | 2,995 |
Equity placements (in shares) | 978,432 |  |  |  |
Yorkville equity facility draws | $ 3,398 |  |  | 3,398 |
Yorkville equity facility draws (in shares) | 1,358,000 |  |  |  |
Option exercises |  |  |  |  |
Option exercises (in shares) | 7,800 |  |  | 7,800 |
Redemption of vested shares | $ 103 |  |  | $ 103 | (103)
Redemptions of vested shares (in shares) | 283,692 |  |  |  |
Debt conversions | $ 14,479 |  |  | 14,479 |
Debt conversions (in shares) | 4,232,592 |  |  |  |
Option liability valuations | $ (148) |  |  | (148) |
Share issuance costs | (204) |  |  | (204) |
Share-based compensation | 2,779 |  |  | 2,779 |
Loss for the year |  | (11,435) |  | (11,435) | (463)
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 |
Equity placements | $ 30,059 |  |  | $ 30,059 |
Equity placements (in shares) | 13,321,628 |  |  |  |
Yorkville equity facility draws | $ 12,941 |  |  | 12,941 |
Yorkville equity facility draws (in shares) | 5,671,742 |  |  |  |
Warrant exercises | $ 1,809 |  |  | 1,809 |
Warrant exercises (in shares) | 828,235 |  |  |  |
Option exercises |  |  |  |  |
Option exercises (in shares) | 512 |  |  | 512 |
Redemption of vested shares | $ 119 |  |  | $ 119 | (119)
Redemptions of vested shares (in shares) | 348,085 |  |  |  |
Debt conversions | $ 501 |  |  | 501 |
Debt conversions (in shares) | 258,347 |  |  |  |
Issuance of Lind Consent warrants | $ 2,262 |  |  | 2,262 |
Conversion of private warrants | 482 |  |  | 482 |
Share issuance costs | (4,234) |  |  | (4,234) |
Share-based compensation | 789 |  |  | 789 |
Loss for the year |  | (17,405) |  | (17,405) | (577)
Ending balance, value at Jun. 30, 2025 | $ 208,551 | $ (179,317) | $ (911) | $ 28,323 | $ 838
Ending balance (in shares) at Jun. 30, 2025 | 58,491,196 |  |  | 58,491,196 |

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