v3.22.4
Consolidated Statement of Financial Position - AUD ($)
Jun. 30, 2022
Jun. 30, 2021
Current assets    
Cash and cash equivalents $ 6,011,368 $ 2,172,499
Trade and other receivables 51,176 243,300
Prepayments 895,813 905,355
Loan receivable – other 682,421
Total current assets 6,958,357 4,003,575
Non-current assets    
Other financial assets 37,500 37,500
Right-of-use asset 35,199 105,594
Property, plant and equipment 94,767 58,615
Loans receivable - related entities
Investments 2,565,082
Intangible asset 972,732 1,215,915
Total non-current assets 3,705,280 1,417,624
Total assets 10,663,637 5,421,199
Current liabilities    
Trade and other payables 500,769 555,057
Employee leave liabilities 383,236 438,991
Deferred income 132,800
Interest bearing borrowings 1,110,171 2,178,142
Lease liabilities 51,213 86,913
Total current liabilities 2,045,389 3,391,903
Non-current liabilities    
Employee leave liabilities 62,861
Lease liabilities 51,212
Total non-current liabilities 62,861 51,212
Total liabilities 2,108,250 3,443,115
Net Assets 8,555,387 1,978,084
Equity    
Issued capital 61,822,859 39,213,794
Reserves 9,338,100 5,293,019
Accumulated losses (62,605,572) (42,528,729)
Total Equity $ 8,555,387 $ 1,978,084