Schedule of General and Administrative expenses (Details) - AUD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Notes and other explanatory information [abstract] | ||||||
Professional fees | $ 529,028 | $ 352,319 | $ 789,888 | $ 888,641 | $ 973,482 | $ 1,094,500 |
Audit fee | 89,512 | 89,512 | ||||
Employee costs | 37,886 | 20,756 | 224,979 | 90,823 | 428,715 | 179,301 |
Insurance | 119,336 | 40,803 | 274,718 | 86,368 | 492,676 | 152,911 |
Other expenses | 165,602 | 82,157 | 217,110 | 146,087 | 546,879 | 265,908 |
Subscriptions and dues | 13,232 | 4,505 | 13,739 | 67,065 | ||
Management fee | 111,000 | 75,000 | 189,000 | 153,000 | 312,000 | 252,000 |
Expected credit losses | 264,798 | 380,604 | ||||
Travel expenses | 37,678 | 19,227 | 114,084 | 30,586 | 112,291 | 39,290 |
Depreciation | 28,122 | 31,954 | 1,887 | 17,473 | 24,444 | |
Technology costs | 2,650 | 11,959 | 3,986 | 13,107 | 17,187 | 42,784 |
Occupancy costs | 2,181 | 2,964 | 13,095 | 14,017 | 43,990 | 12,298 |
Security | 2,339 | 2,209 | 4,567 | 4,306 | 9,266 | 18,280 |
Utilities | 2,872 | 1,437 | 5,212 | 3,252 | 6,086 | 5,112 |
Total general and administrative expenses | $ 1,141,438 | $ 613,336 | $ 1,971,844 | $ 1,499,139 | $ 3,224,843 | $ 2,467,432 |