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Condensed Consolidated Statements of Shareholders' Equity (Deficit) 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        
Yorkville equity facility draws $ 1,451 1,451
Yorkville equity facility draws (in shares) 462,500        
Debt conversions $ 13,121 13,121
Debt conversions (in shares) 3,673,435        
Share issuance costs $ (194) (194)
Option liability valuations (206) (206)
Exchange of Class B shares $ 89 89 (89)
Exchange of Class B shares (in shares) 243,692        
Share-based compensation $ 2,779 2,779
Loss for the period (10,560) (10,560) (439)
Equity placements $ 2,393 2,393
Equity placement (in shares) 663,432        
Option exercises
Option exercises (in shares) 7,800        
Ending balance, value at Mar. 31, 2024 $ 159,854 (161,037) (911) (2,094) 1,572
Ending balance (in shares) at Mar. 31, 2024 36,252,990        
Beginning balance, value at Dec. 31, 2023 $ 151,810 (156,981) (911) (6,082) 1,830
Beginning balance (in shares) at Dec. 31, 2023 34,091,844        
Yorkville equity facility draws $ 622 622
Yorkville equity facility draws (in shares) 242,500        
Debt conversions $ 4,815 4,815
Debt conversions (in shares) 1,674,954        
Share issuance costs $ (55) (55)
Option liability valuations (206) (206)
Exchange of Class B shares $ 89 89 (89)
Exchange of Class B shares (in shares) 243,692        
Share-based compensation $ 2,779 2,779
Loss for the period (4,056) (4,056) (169)
Ending balance, value at Mar. 31, 2024 $ 159,854 (161,037) (911) (2,094) 1,572
Ending balance (in shares) at Mar. 31, 2024 36,252,990        
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 $ 3,191 $ 3,191
Yorkville equity facility draws (in shares) 1,919,250        
Debt conversions $ 501 501
Debt conversions (in shares) 258,347        
Share issuance costs $ (2,133) (2,133)
Share-based compensation 788 788
Loss for the period (7,818) (7,818) (177)
Equity placements $ 9,218 9,218
Equity placement (in shares) 6,369,278        
Warrant exercises $ 403 403
Warrant exercises (in shares) 230,000        
Option exercises
Option exercises (in shares) 512     5,000  
Redemptions of vested shares $ 119 $ 119 (119)
Redemptions of vested shares (in shares) 348,085        
Issuance of warrants $ 2,262 2,262
Ending balance, value at Mar. 31, 2025 $ 178,172 (169,730) (911) $ 7,531 1,238
Ending balance (in shares) at Mar. 31, 2025 47,188,119     47,188,119  
Beginning balance, value at Dec. 31, 2024 $ 172,235 (164,433) (911) $ 6,891 1,316
Beginning balance (in shares) at Dec. 31, 2024 43,671,287        
Yorkville equity facility draws $ 1,328 1,328
Yorkville equity facility draws (in shares) 709,000        
Share issuance costs $ (800) (800)
Share-based compensation 6 6
Loss for the period (5,297) (5,297) (78)
Equity placements $ 5,000 5,000
Equity placement (in shares) 2,577,320        
Warrant exercises $ 403 403
Warrant exercises (in shares) 230,000        
Option exercises
Option exercises (in shares) 512        
Ending balance, value at Mar. 31, 2025 $ 178,172 $ (169,730) $ (911) $ 7,531 $ 1,238
Ending balance (in shares) at Mar. 31, 2025 47,188,119     47,188,119