Schedule of Components of Income Tax Expense (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 |
|
| Income Tax Expense | ||||||
| (Loss)/Net Profit before Tax | $ (320,332) | $ 970,388 | $ (966,665) | $ 2,380,919 | $ (20,917,260) | $ 1,954,848 |
| Tax | 25.00% | 25.00% | ||||
| Income tax benefit computed at the statutory tax rate | $ (5,229,315) | $ 488,712 | ||||
| Tax offset of Research & Development incentive | 115,960 | |||||
| Tax adjustment of transaction cost to be amortized over the time | (5,584,202) | |||||
| Recoupment of prior year tax losses not previously brought to account | 41,466 | 262,874 | ||||
| Income tax expense | $ 313,421 | $ 109,878 | ||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Tax adjustment of transaction cost to be amortized over the time. No definition available.
|
| X | ||||||||||
- Definition Tax offset of Research & Development incentive. No definition available.
|
| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce deferred tax expense. [Refer: Deferred tax expense (income); Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|