XML 67 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Details 2) - USD ($)
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Current Income Tax Expense    
Danish income tax (benefit) $ 0 $ 0
Total Current Tax Expense (Benefit) 0 0
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 148,832,041 140,547,314
 Impairment expense 16,188,497 0
 Contingent consideration fair value (909,577)  
Change in tax rate 0 0
Change in the valuation allowance (170,988,308) (144,602,042)
Total Deferred Tax Expense $ 0 $ 0