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Note 16 - General and Administrative Expenses (Tables)
12 Months Ended
Dec. 31, 2024
General and Administrative Expense [Abstract]  
Components of General and Administrative Expenses

The following table presents the Company's general and administrative expenses for fiscal year ended December 31, 2024, six month period ended December 31, 2023 and fiscal year ended June 30, 2023.

 

Fiscal Year Ended
December 31,

 

 

Six Months Ended December 31,

 

 

Fiscal Year Ended June 30,

 

 

2024

 

 

2023

 

 

2023

 

General and administrative expenses:

 

 

 

 

 

 

 

 

 

Marketing and investor relations

 

$

391,825

 

 

$

83,784

 

 

$

269,887

 

Office and administrative costs

 

 

665,598

 

 

 

176,656

 

 

 

404,494

 

Insurance

 

 

1,294,758

 

 

 

661,152

 

 

 

513,471

 

Professional fees

 

 

1,773,338

 

 

 

819,398

 

 

 

1,771,764

 

Regulatory fees

 

 

518,960

 

 

 

302,601

 

 

 

365,784

 

Salaries and benefits

 

 

2,250,805

 

 

 

1,796,157

 

 

 

1,925,504

 

Severance expenses

 

 

 

 

 

785,751

 

 

 

 

Share-based compensation

 

 

2,638,635

 

 

 

1,622,566

 

 

 

2,931,288

 

Travel

 

 

410,776

 

 

 

162,345

 

 

 

182,685

 

Director fees

 

 

666,576

 

 

 

342,500

 

 

 

726,250

 

Total

 

$

10,611,271

 

 

$

6,752,910

 

 

$

9,091,127