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v3.25.2

The following table is a reconciliation of income taxes at statutory rates: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Income Tax Disclosure [Abstract] |  |
Loss before income taxes | $ (17,982) | $ (12,037)
Income tax benefit at Canadian federal rate | (2,697) | (1,806)
Income tax benefit at Canadian provincial rate | (2,158) | (1,444)
Warrant liability | 1,105 | (506)
Earnout shares liability | 557 | (1,810)
Share based compensation | 239 | 747
Foreign rate differential | 102 | 62
Accretion expense | 11 | 1,138
Change in estimates related to prior years |  | 160
Stock issuance costs in equity | (1,143) | (55)
Convertible note valuation | (137) | 607
Other | 143 | 50
Change in valuation allowance | 3,978 | 2,718
Income tax benefit | $ (0) | $ (139)

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