XML 67 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Equity Compensation Awards (Tables)
12 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Restricted Shares and Restricted Share Units Non-vested

The table below reflects the share award activity for the periods ended June 30, 2024 and 2023:

 

   Units   Weighted-
Average
Grant Date
Fair Value
per Unit
 
         
Unvested share awards at June 30, 2022   23,334   $12.30 
Granted   2,152,232    8.25 
Vested   (435,857)   (8.25)
Other   -    - 
Forfeitures   (3,333)   (7.50)
           
Unvested share awards at June 30, 2023   1,736,376    8.25 
Granted   3,290,268    3.51 
Vested   (1,306,480)   5.29 
Other   -     - 
Forfeitures   (291,560)   (5.94)
Unvested awards at June 30, 2024   3,428,604    $5.02  
Schedule of Stock-Based Compensation Expense

The table below presents the stock-based compensation expense per respective line item of the consolidated statements of operations for the fiscal years ended June 30:

 

   2024   2023 
         
Cost of goods sold  $196,829   $- 
General and administrative  7,372,695   5,325,578 
Research and development   5,852,392    3,735,528 
Exploration   1,144,402    696,289 
Total stock-based compensation  $14,566,318   $9,757,395