Schedule of Current Tax Liabilities (Assets) and Deferred Tax Assets from Unused Tax Losses and Tax Credits (Details) - AUD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Mar. 30, 2024 |
Jun. 30, 2022 |
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IfrsStatementLineItems [Line Items] | ||||||||||
Current assets | $ 13,636,293 | $ 13,636,293 | $ 11,388,231 | $ 9,805,007 | ||||||
Non-current assets | 19,165,998 | 19,165,998 | 18,608,539 | 14,255,536 | ||||||
TOTAL ASSETS | 32,802,291 | 32,802,291 | 29,996,770 | 24,060,543 | ||||||
Current liabilities | 22,028,965 | 22,028,965 | 18,353,761 | 10,483,775 | ||||||
TOTAL LIABILITIES | 32,861,389 | 32,861,389 | 29,089,201 | 16,408,026 | ||||||
Issued capital | 3,562 | 3,562 | 3,562 | 2,860 | $ 3,024,210 | |||||
Retained earnings | (18,892,185) | (18,892,185) | (17,950,222) | 3,712,333 | ||||||
TOTAL (DEFICIT)/EQUITY | (59,098) | $ 261,234 | $ 10,033,436 | $ 9,063,048 | (59,098) | $ 10,033,436 | 907,569 | 7,652,517 | $ 5,807,547 | |
(Loss) profit for the period attributable to members of the parent entity | (320,332) | $ (646,335) | 970,388 | $ 1,410,531 | (966,665) | 2,380,919 | (21,230,681) | 1,844,970 | ||
Total comprehensive income | $ (320,332) | $ 970,388 | $ (966,665) | $ 2,380,919 | (21,230,681) | 1,844,970 | ||||
Unused tax losses and unused tax credits [member] | ||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||
Current assets | 2,391 | 39,717 | ||||||||
Non-current assets | 8,408,689 | 7,519,761 | ||||||||
TOTAL ASSETS | 8,411,080 | 7,559,478 | ||||||||
Current liabilities | 4,825,608 | 2,864,785 | ||||||||
TOTAL LIABILITIES | 4,825,608 | 2,864,785 | ||||||||
Issued capital | 2,582,487 | 2,582,487 | ||||||||
Retained earnings | (2,255,944) | (741,723) | ||||||||
TOTAL (DEFICIT)/EQUITY | 326,543 | 1,840,764 | ||||||||
(Loss) profit for the period attributable to members of the parent entity | (1,514,221) | (559,165) | ||||||||
Total comprehensive income | $ (1,514,221) | $ (559,165) |
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- References No definition available.
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] 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 A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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