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Debt - Summary of Debentures (Details) - USD ($) | Sep. 30, 2024 | Jun. 30, 2024
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Debt Instruments [Abstract] |  |
Debt liability of royalty convertible debenture before issuance costs | $ 12,239,622 | $ 12,239,622
Less: unamortized issuance costs | (739,594) | (783,099)
Net debt liability of royalty convertible debenture | 11,500,028 | 11,456,523
Derivative liability of royalty convertible debenture | 3,406,016 | 3,642,105
Total | $ 14,906,044 | $ 15,098,628

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- Definition Debt liability of royalty convertible debenture before issuance costs + References No definition available. + Details
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- Definition Derivative liability of royalty convertible debenture + References No definition available. + Details
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- Definition Net debt liability of royalty convertible debenture. + References No definition available. + Details
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- References No definition available. + Details
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. + References No definition available. + Details
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