Income Taxes - Components of deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands	Jun. 30, 2022	Jun. 30, 2021
Deferred tax assets:
Non-capital losses carried forward	$ 25,541	$ 20,148
Stock-based compensation	635	155
Capital losses carried forward	18	18
Financing costs	326	326
Bonus - compensation	85
Scientific research and development	803	761
Scientific research and development – Investment Tax Credits (“ITC”)	690	665
Deferred tax assets	28,098	22,073
Deferred tax liabilities:
Scientific research and development – ITC	(114)	(110)
Gross future tax assets	27,984	21,963
Valuation allowance	$ (27,984)	$ (21,963)

Deferred tax assets financing cost.

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Deferred tax liabilities scientific research and development.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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