XML 40 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
12 Months Ended
Jun. 30, 2024
Restatement Of Previously Issued Financial Statements  
Schedule of restatement on these financial statements
    As Reported   Change   As Restated
Common stock   $ 15,504     $ 343     $ 15,847  
Additional paid-in capital   $ 456,811,911     $ 7,775,313     $ 464,587,224  
Accumulated deficit   $ (324,679,425 )   $ (7,775,656 )   $ (332,455,081 )
Change in fair value of contingent consideration   $ 4,727,473     $ (7,775,656 )   $ (3,048,183 )
Net loss   $ (80,650,172 )   $ (7,775,656 )   $ (88,425,828 )
Comprehensive loss   $ (80,791,136 )   $ (7,775,656 )   $ (88,566,792 )
Basic and diluted net loss per share   $ (0.84 )   $ (0.07 )   $ (0.91 )