v3.25.1
General and administrative expenses (Tables)
 6 Months Ended 12 Months Ended
Dec. 31, 2024
Jun. 30, 2024
Notes and other explanatory information [abstract]    
Schedule of General and Administrative expenses

 

   2024   2023 
   Three Months Ended 31 December 
   2024   2023 
   AUD$   AUD$ 
         
Professional fees  $529,028   $352,319 
Audit fee   89,512    - 
Employee costs   37,886    20,756 
Insurance   119,336    40,803 
Other expenses   165,602    82,157 
Subscriptions and dues   13,232    4,505 
Management fee   111,000    75,000 
Travel expenses   37,678    19,227 
Depreciation   28,122    - 
Technology costs   2,650    11,959 
Occupancy costs   2,181    2,964 
Security   2,339    2,209 
Utilities   2,872    1,437 
Total general and administrative expenses  $1,141,438   $613,336 

 

   2024   2023 
   Six Months Ended 31 December 
   2024   2023 
   AUD$   AUD$ 
         
Professional fees  $789,888   $888,641 
Audit fee   89,512    - 
Employee costs   224,979    90,823 
Insurance   274,718    86,368 
Other expenses   217,110    146,087 
Subscriptions and dues   13,739    67,065 
Management fee   189,000    153,000 
Travel expenses   114,084    30,586 
Depreciation   31,954    1,887 
Technology costs   3,986    13,107 
Occupancy costs   13,095    14,017 
Security   4,567    4,306 
Utilities   5,212    3,252 
Total general and administrative expenses  $1,971,844   $1,499,139 

 

 

 

   2024   2023 
   Year Ended June 30, 
   2024   2023 
       Restated 
Professional fees  $973,482   $1,094,500 
Employee costs   428,715    179,301 
Insurance   492,676    152,911 
Other expenses   546,879    265,908 
Management fee   312,000    252,000 
Expected credit losses   264,798    380,604 
Travel expenses   112,291    39,290 
Depreciation   17,473    24,444 
Technology costs   17,187    42,784 
Occupancy costs   43,990    12,298 
Security   9,266    18,280 
Utilities   6,086    5,112 
Total general and administrative expenses  $3,224,843   $2,467,432