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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables) | 9 Months Ended
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Mar. 31, 2024
Restatement Of Previously Issued Financial Statements |
Schedule of restatement of previously issued financial statements |
Schedule of restatement of previously issued financial statements |  |  |  |  |  |
|  | As Reported |  | Change |  | As Rested
Indefinite life intangible assets |  | $ | 44,945,255 |  |  | $ | (34,190,000 | ) |  | $ | 10,755,255 |
Total other assets |  | $ | 210,570,510 |  |  | $ | (34,190,000 | ) |  | $ | 176,380,510 |
Total assets |  | $ | 212,279,340 |  |  | $ | (34,190,000 | ) |  | $ | 178,089,340 |
Accumulated deficit |  | $ | (274,757,816 | ) |  | $ | (34,190,000 | ) |  | $ | (308,947,816 | )
Total stockholders’ equity |  | $ | 168,595,556 |  |  | $ | (34,190,000 | ) |  | $ | 134,405,556 |
Total liabilities and stockholders’ equity |  | $ | 212,279,340 |  |  | $ | (34,190,000 | ) |  | $ | 178,089,340 |
Intangible asset impairment |  | $ | 8,421,000 |  |  | $ | 34,190,000 |  |  | $ | 42,611,000 |
Total operating expenses for the three months ended March 31, 2024 |  | $ | 17,190,840 |  |  | $ | 34,190,000 |  |  | $ | 51,380,840 |
Total operating expenses for the nine months ended March 31, 2024 |  | $ | 30,345,029 |  |  | $ | 34,190,000 |  |  | $ | 64,535,029 |
Loss from operations three months ended March 31, 2024 |  | $ | (17,190,840 | ) |  | $ | (34,190,000 | ) |  | $ | (51,380,840 | )
Loss from operations nine months ended March 31, 2024 |  | $ | (30,345,029 | ) |  | $ | (34,190,000 | ) |  | $ | (64,535,029 | )
Net loss for the three months ended March 31, 2024 |  | $ | (17,024,414 | ) |  | $ | (34,190,000 | ) |  | $ | (51,214,414 | )
Net loss for the nine months ended March 31, 2024 |  | $ | (30,728,563 | ) |  | $ | (34,190,000 | ) |  | $ | (64,918,563 | )
Comprehensive loss for the three months ended March 31, 2024 |  | $ | (15,963,213 | ) |  | $ | (34,190,000 | ) |  | $ | (50,153,213 | )
Comprehensive loss for the nine months ended March 31, 2024 |  | $ | (29,664,711 | ) |  | $ | (34,190,000 | ) |  | $ | (63,854,711 | )
Basic and diluted net loss per share for the three months ended March 31, 2024 |  | $ | (0.16 | ) |  | $ | (0.32 | ) |  | $ | (0.48 | )
Basic and diluted net loss per share for the nine months ended March 31, 2024 |  | $ | (0.39 | ) |  | $ | (0.43 | ) |  | $ | (0.82 | )

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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