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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating activities    
Net loss: $ (2,354,505) $ (25,604,984)
Adjustment to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 175,902 229,643
Stock-based compensation 50,735 385,199
Shares issued for services 473,413
Non-cash interest 2,473,683 984,430
Non-cash transaction cost 6,086,870
Loss on debt settlement 720,320
Changes in fair value of financial liabilities (34,333,573) 12,939,830
Impairment 14,119,955
Foreign exchange gain (15,048) (147,124)
Changes in operating assets and liabilities:    
Other current assets and premises lease deposits (142,848) 71,365
Accounts receivable 17,860
Accounts payable and accrued liabilities (1,161,825) (303,793)
Deferred revenue 2,608
Operating lease (38,802) (18,777)
Customer deposits (31,410) (2,700)
Cash used in operating activities (14,676,985) (10,746,591)
Investing activities    
Net cash acquired from business combination 77,270
Cash provided by investing activities 77,270
Financing activities    
Payments on finance leases (5,193) (16,609)
Proceeds from share issuance 14,767,360
Proceeds from senior secured promissory notes 596,000
Proceeds from promissory notes 929,299
Repayment of promissory notes (225,000)
Repayment of SR&ED loan (727,014) (916,539)
Proceeds from pre-paid purchase, net 4,400,000
Proceeds from convertible notes 1,105,000 9,575,000
Proceeds from long-term debt 3,150,000
Repayment of long-term debt (2,216,168)
Proceeds from exercise of stock options 59,693
Cash provided by financing activities 21,774,284 8,701,545
Effect of exchange rates on cash holdings in foreign currencies (14,329)
Net change in cash during the period 7,174,569 (2,045,046)
Cash at beginning of period 395,580 2,069,056
Cash at end of period 7,555,820 24,010
Supplemental disclosure of cash flow information:    
Interest on finance lease paid 6,452 7,237
Interest paid on debt 422,364 782,623
Supplemental disclosure of non-cash investing and financing activity:    
SAFEs converted to preferred shares 3,200,000
Convertible notes converted to common shares 8,370,546
Common shares issued for services 1,045,939
Convertible notes issued for services 750,000
Common shares issued for pre-paid security agreement 1,738,679
Common shares issued for Business Combination 11,123,075
Common shares issued for settlement of amount owing for severance payment 260,999
Convertible notes issued for settlement of promissory notes 775,208
Convertible notes issued for settlement of debt 88,391
Common shares issued for warrants conversion $ 4,411,187