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INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		June 30
		2024				2023
Excess of tax over book depreciation of fixed assets		$	8,258			$	8,258
Excess of tax over book depreciation of patents			8,415				8,415
Stock/options compensation			6,672,252				3,885,996
Depreciation and amortization			188,422				152,059
Net operating loss carryforwards			144,191,530				140,547,314
Impairment expense			16,188,497				—
Contingent consideration fair value			1,410,678				—
Change in tax rate			—				—
Valuation allowance			(168,668,052	)			(144,602,042	)
Total Deferred Tax Assets (Liabilities)		$	—			$	—

Schedule of reconciliation of income tax expense

Schedule of reconciliation of income tax expense
		Years ended June 30,
		2024				2023
Computed tax at expected statutory rate		$	(24,066,011	)		$	(70,341,751	)
Non-US income taxed at different rates			—				—
Non-deductible expenses / other items			—				—
Valuation allowance			24,066,011				70,341,751
Income Tax Expense (Benefit)		$	—			$	—

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Years ended June 30,
		2024				2023
Current Income Tax Expense
Danish income tax (benefit)		$	—			$	—
Total Current Tax Expense (Benefit)		$	—			$	—
Deferred Income Tax Expense (Benefit)
Excess of tax over book depreciation of fixed assets		$	8,258			$	8,258
Excess of tax over book depreciation of patents			8,415				8,415
Stock/options compensation			6,672,252				3,885,996
Depreciation and amortization			188,422				152,059
Net operating loss carryforwards			144,191,530				140,547,314
Impairment expense			16,188,497				—
Contingent consideration fair value			1,410,678
Change in tax rate			—				—
Change in the valuation allowance			(168,668,052	)			(144,602,042	)
Total Deferred Tax Expense		$	—			$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Name Accounting Standards Codification
-Section 55
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