v3.25.1
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
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)