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v3.25.4

Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) | Total | Common Shares | Stock Subscription Receivable | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2024 | $ 17,490,372 | $ 11 |  | $ 198,481,027 | $ (3,013,595) | $ (177,977,071)
Balance (in Shares) at Jun. 30, 2024 |  | 1,103,954 |  |  |  |
Exercise of pre-funded ADS warrants | 409 | $ 3 |  | 406 |  |
Exercise of pre-funded ADS warrants (in Shares) |  | 339,408 |  |  |  |
Share issue costs | (227,747) |  |  | (227,747) |  |
Share-based compensation | 26,736 |  |  | 26,736 |  |
Other comprehensive income (loss) | 585,381 |  |  |  | 585,381 |
Net income (loss) | (804,787) |  |  |  |  | (804,787)
Balance at Sep. 30, 2024 | 17,070,364 | $ 14 |  | 198,280,422 | (2,428,214) | (178,781,858)
Balance (in Shares) at Sep. 30, 2024 |  | 1,443,362 |  |  |  |
Balance at Jun. 30, 2024 | 17,490,372 | $ 11 |  | 198,481,027 | (3,013,595) | (177,977,071)
Balance (in Shares) at Jun. 30, 2024 |  | 1,103,954 |  |  |  |
Net income (loss) | (2,748,136) |  |  |  |  |
Balance at Dec. 31, 2024 | 13,747,995 | $ 16 |  | 198,189,833 | (3,716,647) | (180,725,207)
Balance (in Shares) at Dec. 31, 2024 |  | 1,628,659 |  |  |  |
Balance at Sep. 30, 2024 | 17,070,364 | $ 14 |  | 198,280,422 | (2,428,214) | (178,781,858)
Balance (in Shares) at Sep. 30, 2024 |  | 1,443,362 |  |  |  |
Exercise of pre-funded ADS warrants | 220 | $ 2 |  | 218 |  |
Exercise of pre-funded ADS warrants (in Shares) |  | 185,297 |  |  |  |
Share issue costs | (111,777) |  |  | (111,777) |  |
Share-based compensation | 20,970 |  |  | 20,970 |  |
Other comprehensive income (loss) | (1,288,433) |  |  |  | (1,288,433) |
Net income (loss) | (1,943,349) |  |  |  |  | (1,943,349)
Balance at Dec. 31, 2024 | 13,747,995 | $ 16 |  | 198,189,833 | (3,716,647) | (180,725,207)
Balance (in Shares) at Dec. 31, 2024 |  | 1,628,659 |  |  |  |
Balance at Jun. 30, 2025 | 19,002,574 | $ 19 | $ (94,685) | 200,289,009 | (2,845,066) | (178,346,703)
Balance (in Shares) at Jun. 30, 2025 |  | 1,978,460 |  |  |  |
Issuance of ADS shares/Common stock in connection with ATM facility, net of issuance costs and stock subscription receivable | 3,158,934 | $ 4 |  | 3,158,930 |  |
Issuance of ADS shares/Common stock in connection with ATM facility, net of issuance costs and stock subscription receivable (in Shares) |  | 379,153 |  |  |  |
Collection of subscription receivable | 94,685 |  | 94,685 |  |  |
Share-based compensation | 111,277 |  |  | 111,277 |  |
Other comprehensive income (loss) | 49,221 |  |  |  | 49,221 |
Net income (loss) | (9,906,504) |  |  |  |  | (9,906,504)
Balance at Sep. 30, 2025 | 12,510,187 | $ 23 |  | 203,559,216 | (2,795,845) | (188,253,207)
Balance (in Shares) at Sep. 30, 2025 |  | 2,357,613 |  |  |  |
Balance at Jun. 30, 2025 | 19,002,574 | $ 19 | $ (94,685) | 200,289,009 | (2,845,066) | (178,346,703)
Balance (in Shares) at Jun. 30, 2025 |  | 1,978,460 |  |  |  |
Net income (loss) | (8,042,412) |  |  |  |  |
Balance at Dec. 31, 2025 | 29,700,824 | $ 54 |  | 218,315,150 | (2,225,265) | (186,389,115)
Balance (in Shares) at Dec. 31, 2025 |  | 5,377,329 |  |  |  |
Balance at Sep. 30, 2025 | 12,510,187 | $ 23 |  | 203,559,216 | (2,795,845) | (188,253,207)
Balance (in Shares) at Sep. 30, 2025 |  | 2,357,613 |  |  |  |
Issuance of ADS shares/Common stock in connection with ATM facility, net of issuance costs and stock subscription receivable | 14,662,264 | $ 31 |  | 14,662,233 |  |
Issuance of ADS shares/Common stock in connection with ATM facility, net of issuance costs and stock subscription receivable (in Shares) |  | 3,019,716 |  |  |  |
Share-based compensation | 93,701 |  |  | 93,701 |  |
Other comprehensive income (loss) | 570,580 |  |  |  | 570,580 |
Net income (loss) | 1,864,092 |  |  |  |  | 1,864,092
Balance at Dec. 31, 2025 | $ 29,700,824 | $ 54 |  | $ 218,315,150 | $ (2,225,265) | $ (186,389,115)
Balance (in Shares) at Dec. 31, 2025 |  | 5,377,329 |  |  |  |

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