XML 74 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Operating Activities    
Net loss attributable to common stockholders $ (52,501,824) $ (22,191,140)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 14,566,318 9,757,395
Shares issued for professional services (133) 43,895
Changes in operating assets and liabilities:    
Accounts payable and accrued liabilities 5,311,833 157,204
Net cash used in operating activities $ (16,736,231) (13,367,980)
Previously Reported [Member]    
Operating Activities    
Net loss attributable to common stockholders   (21,338,207)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation   9,249,462
Shares issued for professional services  
Changes in operating assets and liabilities:    
Accounts payable and accrued liabilities   (187,796)
Net cash used in operating activities   (13,367,980)
Revision of Prior Period, Error Correction, Adjustment [Member]    
Operating Activities    
Net loss attributable to common stockholders   (852,933)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation   507,933
Shares issued for professional services  
Changes in operating assets and liabilities:    
Accounts payable and accrued liabilities   345,000
Net cash used in operating activities  
As Corrected [Member]    
Operating Activities    
Net loss attributable to common stockholders   (22,191,140)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation   9,757,395
Shares issued for professional services   43,895
Changes in operating assets and liabilities:    
Accounts payable and accrued liabilities   157,204
Net cash used in operating activities   $ (13,367,980)