XML 68 R3.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Loss and Comprehensive Loss
12 Months Ended
Jun. 30, 2023
$ / shares
Jun. 30, 2023
CAD ($)
shares
Jun. 30, 2022
$ / shares
Jun. 30, 2022
CAD ($)
shares
Jun. 30, 2021
$ / shares
Jun. 30, 2021
CAD ($)
shares
Expenses            
Professional fees   $ 6,971,520   $ 698,209   $ 174,211
Directors' and officers' consulting fees   3,840,915   687,585   200,858
Stock-based compensation   2,630,249   8,035,506   0
Insurance expense   924,834   681,504   0
Consulting fees   858,517   220,890   34,399
General and administrative expenses   518,824   129,415   8,254
Travel expenses   248,746   112,074   0
Transfer agent and regulatory fees   141,446   236,926   22,244
Bank fees and interest   13,577   9,343   2,084
Research expenses   12,000   33,733   0
Depreciation on right-of-use assets   2,640   0   0
Interest on loan and debentures   1,193   167,873   140,264
Amortization of transaction costs   0   56,512   13,284
Accretion expense   654   0   0
Total Expenses   (16,165,115)   (11,069,570)   (595,598)
Other Items            
(Loss) gain on change in fair value of derivative liabilities   (246,460)   1,103,839   32,676
Loss on shares-for-debt settlement   (157,502)   0   0
Grant income   109,750   109,745   0
Recovery of accounts payable   0   0   10,740
Foreign exchange gain (loss)   996,382   409,532   (254)
Total other income   702,170   1,623,116   43,162
Net Loss and Comprehensive Loss   $ (15,462,945)   $ (9,446,454)   $ (552,436)
Weighted Average Number of Outstanding Shares            
Basic and diluted (Note 19) | shares   18,033,851   15,884,041   13,008,669
Net Loss per Share            
Basic and diluted (Note 19) | $ / shares $ (0.85)   $ (0.6)   $ (0.04)