XML 101 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Equity Compensation Awards (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Award vest rate 25.00%    
Outstanding percentage     10.00%
Number of restricted shares issued, shares 3,290,268 2,152,232  
Fair value of share awards vested $ 5,300,000    
Stock-based compensation expense 14,600,000 $ 9,800,000  
Stock-based compensation 14,566,318 9,757,395  
Unamortized expenses $ 11,200,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 2 years 9 months 18 days    
Officer [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation expense $ 7,500,000 7,500,000  
Officer [Member] | Warrant [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation expense 1,900,000 800,000  
Equity compensation liability 400,000  
Director [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation expense 4,500,000 $ 4,500,000  
Board of Directors Chairman [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation $ 400,000    
2021 Equity Retention Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of restricted shares issued, shares 3,300,000 2,200,000