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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
ASSETS    
Cash $ 2,849,257 $ 7,001,786
Accounts receivable 1,047,127 228,499
Inventory (Note 4) 252,945 154,320
Grants receivable (Note 5) 165,416 191,522
Prepaid expenses and deposits 1,809,601 1,813,050
Subscription receivable (Note 13) 608,333
Restricted cash 5,000,000
Assets held-for-sale (Note 7 and 9) 12,160,882 8,408,538
Total current assets 23,285,228 18,406,048
Property, plant and equipment, net (Note 7) 43,685,557 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 12) 326,794 42,103
Total assets 76,457,250 77,675,132
LIABILITIES & STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities (Note 10) 3,774,394 9,296,634
Right-of-use lease liability – operating (Note 12) 112,195 54,303
Notes payable, current (Note 11) 6,744,144 6,447,361
Total current liabilities 10,630,733 15,798,298
Right-of-use lease liability – operating – long-term 220,590
Equity compensation liability (Note 15) 409,194
Total liabilities 10,851,323 16,207,492
Commitments and contingencies (Note 17)
Stockholders’ Equity:    
Common Stock Authorized: 250,000,000 common shares, par value of $0.001 per share; Issued and outstanding: 88,394,168 and 64,061,763 common shares as of March 31, 2025, and June 30, 2024, respectively 88,391 64,059
Additional paid-in capital 316,852,696 275,589,383
Common stock issuable (1,415,806) (857,470)
Accumulated deficit (249,919,354) (213,328,332)
Total stockholders’ equity 65,605,927 61,467,640
Total liabilities and stockholders’ equity 76,457,250 77,675,132
Series A Preferred Stock [Member]    
Stockholders’ Equity:    
Series D Preferred Stock Authorized: 5 preferred shares, par value of $0.001 per share; Issued and outstanding: nil preferred shares as of March 31, 2025 and June 30, 2024
Series B Preferred Stock [Member]    
Stockholders’ Equity:    
Series D Preferred Stock Authorized: 5 preferred shares, par value of $0.001 per share; Issued and outstanding: nil preferred shares as of March 31, 2025 and June 30, 2024
Series C Preferred Stock [Member]    
Stockholders’ Equity:    
Series D Preferred Stock Authorized: 5 preferred shares, par value of $0.001 per share; Issued and outstanding: nil preferred shares as of March 31, 2025 and June 30, 2024
Series D Preferred Stock [Member]    
Stockholders’ Equity:    
Series D Preferred Stock Authorized: 5 preferred shares, par value of $0.001 per share; Issued and outstanding: nil preferred shares as of March 31, 2025 and June 30, 2024