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Condensed Consolidated Interim Statements of Stockholders' Equity - USD ($) | Total | Common Stock | Additional Paid-In Capital | Deficit
--- | --- | --- | --- | ---
Balance at Jun. 30, 2023 | $ 42,839,833 | $ 548,124 | $ 116,613,503 | $ (74,321,794)
Balance (in shares) at Jun. 30, 2023 |  | 54,812,248 |  |
Stock based compensation | 66,684 | $ 0 | 66,684 |
Stock based compensation (in shares) |  | 0 |  |
Capital issued for financing | 1,088,528 | $ 35,153 | 1,053,375 |
Capital issued for financing (in shares) |  | 3,515,257 |  |
Capital issued for payment of interest | 160,413 | $ 5,531 | 154,882 |
Capital issued for payment of interest (in shares) |  | 553,141 |  |
Net loss | (2,074,160) |  |  | (2,074,160)
Balance at Sep. 30, 2023 | 42,081,298 | $ 588,808 | 117,888,444 | (76,395,954)
Balance (in shares) at Sep. 30, 2023 |  | 58,880,646 |  |
Balance at Jun. 30, 2024 | $ 38,155,440 | $ 650,444 | 119,883,235 | (82,378,239)
Balance (in shares) at Jun. 30, 2024 | 65,044,305 | 65,044,305 |  |
Stock based compensation | $ 62,205 |  | 62,205 |
Capital issued for financing | 46,358 | $ 1,149 | 45,209 |
Capital issued for financing (in shares) |  | 114,918 |  |
Capital issued for payment of interest | 383,334 | $ 8,989 | 374,345 |
Capital issued for payment of interest (in shares) |  | 898,888 |  |
Net loss | (1,572,138) |  |  | (1,572,138)
Balance at Sep. 30, 2024 | $ 37,075,199 | $ 660,582 | $ 120,364,994 | $ (83,950,377)
Balance (in shares) at Sep. 30, 2024 | 66,058,111 | 66,058,111 |  |

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