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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

3 Months Ended

Sep. 30, 2024

Restatement Of Previously Issued Financial Statements

RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

NOTE 2 — RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

During the preparation of the Company’s Form 10-Q for the period ended December 31, 2024, the Company determined that certain warrants which were exercised during the three months ended March 31, 2024, had not been appropriately reflected as a component of the change in fair value of the contingent consideration for the year ended June 30, 2024. The number of shares underlying these warrants was 3,425,399 which had a fair value of $7,775,656 on the date of exercise.

The impact of the restatement on these financial statements by line item is as follows: 

Schedule of restatement on these financial statements
		As Reported				Change				As Restated
Common stock		$	15,763			$	343			$	16,106
Additional paid-in capital		$	460,665,481			$	7,775,313			$	468,440,794
Accumulated deficit		$	(368,891,461	)		$	(7,775,656	)		$	(376,667,117	)

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