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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
ASSETS    
Cash $ 7,474,304 $ 7,001,786
Accounts receivable 2,799,603 228,499
Inventory (Note 5) 408,147 154,320
Grants receivable (Note 4) 244,238 191,522
Prepaid expenses and other 2,884,899 1,813,050
Subscription receivable 925,077 608,333
Restricted cash 5,000,000
Assets held-for-sale (Note 7) 9,795,842 8,408,538
Total current assets 29,532,110 18,406,048
Property and equipment, net (Note 6) 45,469,853 46,314,966
Mining properties (Note 8) 8,392,977 8,392,977
Intangible assets (Note 9) 766,694 4,519,038
Right-of-use asset (Note 10) 296,157 42,103
Total assets 84,457,791 77,675,132
Current liabilities    
Accounts payable and accrued liabilities (Note 11) 5,822,987 9,296,634
Operating lease liability 115,863 54,303
Notes payable (Note 12) 7,729,755 6,447,361
Total current liabilities 13,668,605 15,798,298
Equity compensation liability (Note 16) 409,194
Operating lease liability, long-term 190,163
Total liabilities 13,858,768 16,207,492
STOCKHOLDERS’ EQUITY    
Common Stock Authorized: 250,000,000 common shares, par value of $0.001 per share; Issued and outstanding: 97,398,519 and 64,061,763 common shares as of June 30, 2025 and June 30, 2024, respectively 97,396 64,059
Additional paid-in capital 329,667,507 275,589,383
Common stock issuable 925,077 (857,470)
Accumulated deficit (260,090,957) (213,328,332)
Total stockholders’ equity 70,599,023 61,467,640
Total liabilities and stockholders’ equity 84,457,791 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
Series D Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value