Revenue and Expenses (Tables)

12 Months Ended

Jun. 30, 2022

Revenue and expenses [Abstract]

Schedule of revenue and expenses

		Restated 2022				2021
		A$				A$
Loss for the period includes the following specific income and expenses:
Other revenue:
Consultancy income			60,390				17,302
Grant income			-				37,500
License revenue			-				500,000
Joint venture income			172,170				553,185
Other income			13,409				1,000
			245,969				1,108,987

General administration
Amortisation & depreciation expense			363,695				349,387
Unrealised foreign exchange (gain) / loss			(137,374	)			(147,105	)
Consulting & advisory			553,087				299,330
Corporate expenses			745,452				455,673
Telecommunications & IT			202,560				167,201
General & administration expenses			431,927				327,720
Outsourced development costs			164,050				-
Subscription costs			266,844				21,738
Doubtful debts expense			235,357				-
Insurance expense			1,343,312				-
Other expenses			1,839,097				219,277
			6,008,007				1,693,221

Provision for impairment expense
Triage Technologies Inc ¹			551,089				1,362,717
Jana Care Inc			62,129				690,153
Bearn Inc			803,072				-
Body Composition Technologies Pte Ltd			188,271				680,008
Physimax Technologies Limited			(79,809	)			79,809
			1,524,752				2,812,687
Employee expenses
Salaries and wages			3,429,019				2,830,510
Defined contribution superannuation			322,219				266,626
Share-based payments expense ²			7,452,583				6,230,997
Employment taxes and insurances			435,089				523,903
Other employment expenses			123,400				196,175
Government grants – JobKeeper			-				(162,000	)
			11,762,310				9,886,211