Consolidated Statement of Changes in Equity - AUD ($) |
Issued Capital |
Accumulated losses |
Equity compensation reserve |
Total |
---|---|---|---|---|
Balance at Jun. 30, 2020 | $ 24,355,213 | $ (28,469,536) | $ 4,576,829 | $ 462,506 |
Net loss for the year | (14,060,992) | (14,060,992) | ||
Other comprehensive income | ||||
Total comprehensive loss for the year | (14,060,992) | (14,060,992) | ||
Capital raising | 5,000,000 | 5,000,000 | ||
Costs of capital raising | (1,085,468) | (1,085,468) | ||
Options and rights exercised | 6,006,549 | (2,709,020) | 3,297,529 | |
Options expired | 1,799 | (1,799) | ||
Share-based payments | ||||
Service providers | 1,017,500 | 781,012 | 1,798,512 | |
Directors | 3,920,000 | 1,915,485 | 5,835,485 | |
Employees | 395,512 | 395,512 | ||
Balance at Jun. 30, 2021 | 39,213,794 | (42,528,729) | 5,293,019 | 1,978,084 |
Option exercise proceeds | 335,000 | 335,000 | ||
Net loss for the year | (20,076,843) | (20,076,843) | ||
Other comprehensive income | ||||
Total comprehensive loss for the year | (20,076,843) | (20,076,843) | ||
Performance rights exercised | 1,996,500 | (1,996,500) | ||
Options exercised | 1,665,907 | (491,002) | 1,174,905 | |
Ordinary shares – NASDAQ | 16,706,783 | 16,706,783 | ||
Costs of capital raising – NASDAQ | (2,856,327) | (2,856,327) | ||
Repayment of notes | 3,125,964 | 3,125,964 | ||
Share-based payments | ||||
Service providers | 1,050,238 | 1,050,238 | ||
Employees / Directors | 920,000 | 6,532,583 | 7,452,583 | |
Balance at Jun. 30, 2022 | $ 61,822,859 | $ (62,605,572) | $ 9,338,100 | $ 8,555,387 |
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- Definition Capital raising. No definition available.
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- Definition A firm's cost of capital is typically calculated using the weighted average cost of capital formula that considers the cost of both debt and equity capital. No definition available.
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- Definition Option exercise proceeds. No definition available.
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- Definition Exercise means to put into effect the right to buy or sell the underlying financial instrument specified in an options contract. No definition available.
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- Definition Options expired No definition available.
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- Definition Class A stock shares usually give their owners more voting rights, but their value is the same as any other class of common stock a company issues. No definition available.
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- Definition A promissory note is a financial instrument that contains a written promise by one party to pay another party a definite sum of money. No definition available.
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- Definition Equity compensation is non-cash pay that is offered to employees, including options, restricted stock, and performance shares. No definition available.
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- Definition Stock compensation refers to the practice of rewarding employees with stock options that will vest, or become available for purchase, at a later date. No definition available.
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- References No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the exercise of warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cost related to the issuance of shares. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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