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Note 17 - General and Administrative Expenses (Tables)
6 Months Ended
Dec. 31, 2023
General and Administrative Expense [Abstract]  
Components of General and Administrative Expenses

The following table presents the Company's general and administrative expenses for six month period ended December 31, 2023 and fiscal years ended June 30, 2023 and June 30, 2022.

 

Six Months
Ended
December 31,

 

 

Year Ended June 30,

 

 

2023

 

 

2023

 

 

2022

 

General and administrative expenses:

 

 

 

 

 

 

 

 

 

Marketing and investor relations

 

$

83,784

 

 

$

269,887

 

 

$

378,720

 

Office and administrative costs

 

 

176,656

 

 

 

404,494

 

 

 

369,988

 

Insurance

 

 

661,152

 

 

 

513,471

 

 

 

672,474

 

Professional fees

 

 

819,398

 

 

 

1,771,764

 

 

 

1,297,987

 

Regulatory fees

 

 

302,601

 

 

 

365,784

 

 

 

402,299

 

Salaries and benefits

 

 

1,796,157

 

 

 

1,925,504

 

 

 

2,515,050

 

Retention and severance expenses

 

 

785,751

 

 

 

 

 

 

 

Share-based compensation

 

 

1,622,566

 

 

 

2,931,288

 

 

 

3,993,660

 

Travel

 

 

162,345

 

 

 

182,685

 

 

 

148,700

 

Director fees

 

 

342,500

 

 

 

726,250

 

 

 

557,500

 

Total

 

$

6,752,910

 

 

$

9,091,127

 

 

$

10,336,378