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Condensed Consolidated Interim Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Deficit
Balance at Jun. 30, 2022 $ 46,399,750 $ 465,912 $ 113,805,101 $ (67,871,263)
Balance (in shares) at Jun. 30, 2022   46,591,081    
Stock based compensation 117,826   117,826  
Capital issued for payment of interest 160,413 $ 3,413 157,000  
Capital issued for payment of interest (in shares)   341,297    
Net loss (1,840,216)     (1,840,216)
Balance at Sep. 30, 2022 44,837,773 $ 469,325 114,079,927 (69,711,479)
Balance (in shares) at Sep. 30, 2022   46,932,378    
Balance at Jun. 30, 2022 $ 46,399,750 $ 465,912 113,805,101 (67,871,263)
Balance (in shares) at Jun. 30, 2022   46,591,081    
Stock based compensation (in shares) 425,500      
Net loss $ (4,920,461)      
Balance at Mar. 31, 2023 42,552,149 $ 492,101 114,851,772 (72,791,724)
Balance (in shares) at Mar. 31, 2023   49,209,951    
Balance at Sep. 30, 2022 44,837,773 $ 469,325 114,079,927 (69,711,479)
Balance (in shares) at Sep. 30, 2022   46,932,378    
Stock based compensation 63,005   63,005  
Capital issued for financing 158,513 $ 4,551 153,962  
Capital issued for financing (in shares)   455,099    
Net loss (1,432,485)     (1,432,485)
Balance at Dec. 31, 2022 43,626,806 $ 473,876 114,296,894 (71,143,964)
Balance (in shares) at Dec. 31, 2022   47,387,477    
Stock based compensation $ 97,515 $ 4,255 93,260  
Stock based compensation (in shares) 425,500 425,500    
Capital issued for financing $ 315,175 $ 9,387 305,788  
Capital issued for financing (in shares)   938,658    
Capital issued for payment of interest 160,413 $ 4,583 155,830  
Capital issued for payment of interest (in shares)   458,316    
Net loss (1,647,760)     (1,647,760)
Balance at Mar. 31, 2023 42,552,149 $ 492,101 114,851,772 (72,791,724)
Balance (in shares) at Mar. 31, 2023   49,209,951    
Balance at Jun. 30, 2023 $ 42,839,833 $ 548,124 116,613,503 (74,321,794)
Balance (in shares) at Jun. 30, 2023 54,812,248 54,812,248    
Stock based compensation $ 66,684   66,684  
Capital issued for financing 1,088,528 $ 35,153 1,053,375  
Capital issued for financing (in shares)   3,515,257    
Capital issued for payment of interest 160,413 $ 5,531 154,882  
Capital issued for payment of interest (in shares)   553,141    
Net loss (2,074,160)     (2,074,160)
Balance at Sep. 30, 2023 42,081,298 $ 588,808 117,888,444 (76,395,954)
Balance (in shares) at Sep. 30, 2023   58,880,646    
Balance at Jun. 30, 2023 $ 42,839,833 $ 548,124 116,613,503 (74,321,794)
Balance (in shares) at Jun. 30, 2023 54,812,248 54,812,248    
Stock based compensation (in shares) 702,000      
Net loss $ (5,462,764)      
Balance at Mar. 31, 2024 $ 39,542,957 $ 619,651 118,707,864 (79,784,558)
Balance (in shares) at Mar. 31, 2024 61,964,970 61,964,970    
Balance at Sep. 30, 2023 $ 42,081,298 $ 588,808 117,888,444 (76,395,954)
Balance (in shares) at Sep. 30, 2023   58,880,646    
Stock based compensation 43,431   43,431  
Capital issued for financing 52,124 $ 2,463 49,661  
Capital issued for financing (in shares)   246,258    
Capital issued for payment of interest 182,424 $ 5,584 176,840  
Capital issued for payment of interest (in shares)   558,430    
Net loss (1,574,559)     (1,574,559)
Balance at Dec. 31, 2023 40,784,718 $ 596,855 118,158,376 (77,970,513)
Balance (in shares) at Dec. 31, 2023   59,685,334    
Stock based compensation $ 149,210 $ 7,020 142,190  
Stock based compensation (in shares) 702,000 702,000    
Capital issued for financing $ 27,241 $ 5,000 22,241  
Capital issued for financing (in shares)   500,000    
Capital issued for payment of interest 395,833 $ 10,776 385,057  
Capital issued for payment of interest (in shares)   1,077,636    
Net loss (1,814,045)     (1,814,045)
Balance at Mar. 31, 2024 $ 39,542,957 $ 619,651 $ 118,707,864 $ (79,784,558)
Balance (in shares) at Mar. 31, 2024 61,964,970 61,964,970