| Schedule of Contractual Maturities Lease Liabilities and Right of Use Assets |
The
following table shows the remaining contractual maturities of the Company’s lease liabilities and the right-of-use assets as of
31 December 2024 and 30 June 2024:
Schedule of Contractual Maturities Lease Liabilities and Right of Use Assets
| Right-of-use assets | |
Unaudited 31 December 2024 | | |
30 June 2024 | |
| At cost | |
$ | 1,347,718 | | |
$ | 1,347,718 | |
| Less accumulated amortisation | |
| (451,326 | ) | |
| (403,298 | ) |
| Total | |
$ | 896,392 | | |
$ | 944,420 | |
| | |
31 December
2024 | | |
30 June 2024 | |
| Lease liabilities | |
| | | |
| | |
| Within 1 year (Current) | |
$ | 89,109 | | |
$ | 89,109 | |
| After 1 year but within 2 years | |
| 80,750 | | |
| 80,750 | |
| After 2 years but within 5 years | |
| 224,930 | | |
| 224,930 | |
| After 5 years | |
| 529,111 | | |
| 573,667 | |
| Non-current | |
| 834,791 | | |
| 879,347 | |
| Total | |
$ | 923,900 | | |
$ | 968,456 | |
|
The following table shows the remaining contractual maturities of the Company’s
lease liabilities and the right-of-use assets as of June 30, 2024 and 2023:
Schedule
of Contractual Maturities Lease Liabilities and Right of Use Assets
| Right-of-use assets | |
2024 | | |
2023 | |
| | |
| | |
Restated | |
| At cost | |
$ | 1,347,718 | | |
$ | 1,347,718 | |
| Less accumulated amortisation | |
| (403,298 | ) | |
| (307,245 | ) |
| Total | |
$ | 944,420 | | |
$ | 1,040,472 | |
| | |
2024 | | |
2023 | |
| | |
| | |
Restated | |
| Lease liabilities | |
| | |
| |
| Within
1 year (Current) | |
$ | 89,109 | | |
$ | 82,386 | |
| After
1 year but within 2 years | |
| 80,750 | | |
| 92,405 | |
| After
2 years but within 5 years | |
| 224,930 | | |
| 227,744 | |
| After
5 years | |
| 573,667 | | |
| 651,603 | |
| Non-current | |
| 879,347 | | |
| 971,752 | |
| Total | |
$ | 968,456 | | |
$ | 1,054,138 | |
|