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Consolidated Statements of Shareholders' (Deficit) Equity and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Redeemable Noncontrolling Interest [Member]
Beginning balance, value at Jun. 30, 2020 $ 97,682 $ (94,686) $ (355) $ 2,641
Beginning balance (in shares) at Jun. 30, 2020 23,592,571        
Exercise of warrants $ 5,338 5,338
Exercise of warrants (in shares) 910,628        
Exercise of options $ 215 $ 215
Exercise of options (in shares) 295,229     295,229  
Fair value of warrants granted $ 1,795 $ 1,795
Private placement – May 2021 $ 5,124 5,124
Private placement – June 2022 433,415        
Debt conversions $ 3,106 3,106
Debt conversions (in shares) 406,151        
Share issuance costs $ (175) (175)
Share-based compensation 797 797
Reporting currency presentation (804) (804)
Loss for the year (4,824) (4,824)
Ending balance, value at Jun. 30, 2021 $ 113,882 (99,510) (1,159) 13,213
Ending balance (in shares) at Jun. 30, 2021 25,637,994        
Exercise of warrants $ 543 543
Exercise of warrants (in shares) 87,175        
Exercise of options $ 483 $ 483
Exercise of options (in shares) 205,153     215  
Fair value of warrants granted $ 14 $ 14
Private placement – June 2022 3,711,000 3,711,000
Debt conversions $ 8,807 $ 8,807
Debt conversions (in shares) 1,238,635        
Share issuance costs $ (130) (130)
Share-based compensation 1,745 1,745
Reporting currency presentation 166 166
Loss for the year (10,887) (10,887)
Private placement June 2022 (in shares) 498,103        
Ending balance, value at Jun. 30, 2022 $ 129,055 (110,397) (993) $ 17,665
Ending balance (in shares) at Jun. 30, 2022 27,667,060     27,667,060  
Exercise of options $ 11 $ 11
Exercise of options (in shares) 265,138     265,129  
Fair value of warrants granted       $ 633  
Debt conversions $ 5,604 5,604
Debt conversions (in shares) 1,020,434        
Share issuance costs $ (204) (204)
Share-based compensation 1,794 1,794
Reporting currency presentation 82 82
Loss for the year (40,080) (40,080) (228)
Fair value of warrants granted 3,338 3,338
Common Shares issued in the GXII Transaction
Common Shares issued in the GXII Transaction (in shares) 1,753,821        
Commitment shares issued $ 650 650
Commitment shares issued (in shares) 81,213        
Registered direct offering – May 2023 $ 2,000 2,000
Registered direct offering May 2023 (in shares) 314,465        
Shares issued under the Yorkville equity facility $ 501 501
Shares issued under the Yorkville equity facility (in shares) 100,000        
Redeemable noncontrolling interest $ (2,328) (2,328) 2,328
Ending balance, value at Jun. 30, 2023 $ 140,421 $ (150,477) $ (911) $ (10,967) $ 2,100
Ending balance (in shares) at Jun. 30, 2023 31,202,131     31,202,131