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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Current assets    
Cash $ 5,379,113 $ 2,320,149
Investments 78,427 11,250
Inventory (Note 3) 371,775 125,204
Grants receivable (Note 4) 517,740 320,457
Prepaid expenses and deposits 837,840 1,625,980
Subscription receivable 980,500 350,550
Other current assets 242,850
Total current assets 8,408,245 4,753,590
Other deposits (Note 5) 1,575,254 27,740,587
Property and equipment, net (Note 6) 61,017,350 29,946,099
Mining properties (Note 7) 8,223,323 8,223,323
Intangible assets (Note 8) 4,603,199 3,851,899
Right-of-use asset (Note 11) 117,891 143,154
Total assets 83,945,262 74,658,652
Current liabilities    
Accounts payable and accrued liabilities (Note 9) 5,796,004 7,389,864
Notes payable, current (Note 10) 17,248,456 6,000,000
Total current liabilities 23,044,460 13,389,864
Notes payable, non-current (Note 10) 1,705,271 54,304
Total liabilities 24,749,731 13,444,168
Commitments and contingencies (Note 16)
STOCKHOLDERS’ EQUITY    
Common Stock Authorized: 80,000,000 common shares, par value of $0.001 per share; Issued and outstanding: 46,304,354 and 45,888,131 common shares as of September 30, 2023 and June 30, 2023, respectively 46,306 45,887
Additional paid-in capital 226,317,285 222,626,865
Common stock issuable 37,500 (1,484,693)
Accumulated deficit (167,205,560) (159,973,575)
Total stockholders’ equity 59,195,531 61,214,484
Total liabilities and stockholders’ equity 83,945,262 74,658,652
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value