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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Jun. 30, 2024
ASSETS    
Cash $ 5,769,036 $ 7,001,786
Accounts receivable 174,499 228,499
Inventory (Note 4) 255,897 154,320
Grants receivable (Note 5) 126,856 191,522
Prepaid expenses and deposits 645,675 1,813,050
Subscription receivable (Note 13) 102,743 608,333
Assets held-for-sale (Note 7) 8,408,538 8,408,538
Total current assets 15,483,244 18,406,048
Property, plant and equipment, net (Note 7) 45,420,627 46,314,966
Mining properties (Note 8) 8,392,977 8,392,977
Intangible assets (Note 9) 4,519,038 4,519,038
Right-of-use asset (Note 12) 16,842 42,103
Total assets 73,832,728 77,675,132
LIABILITIES & STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities (Note 10) 7,403,557 9,350,937
Notes payable, current (Note 11) 2,560,302 6,447,361
Total current liabilities 9,963,859 15,798,298
Equity compensation liability (Note 15) 467,191 409,194
Long-term liabilities (Note 6) 4,057,082
Total liabilities 14,488,132 16,207,492
Commitments and contingencies (Note 17)
Temporary equity:    
Series D Preferred Stock Authorized: 5 preferred shares, par value of $0.001 per share; Issued and outstanding: 5 and nil preferred shares as of September 30, 2024 and June 30, 2024. 100
Stockholders’ Equity:    
Common Stock Authorized: 80,000,000 common shares, par value of $0.001 per share; Issued and outstanding: 73,342,037 and 64,061,763 common shares as of September 30, 2024, and June 30, 2024, respectively 73,339 64,059
Additional paid-in capital 285,607,121 275,589,383
Common stock issuable (receivable) (1,313,063) (857,470)
Accumulated deficit (225,022,901) (213,328,332)
Total stockholders’ equity 59,344,596 61,467,640
Total liabilities and stockholders’ equity 73,832,728 77,675,132
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