v3.25.1
Statement of financial position - AUD ($)
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Current assets      
Cash and cash equivalents $ 3,064,308 $ 1,657,478 $ 3,562,602
Trade and other receivables 96,132 3,896,729  
Other assets 246,248 591,162  
Total current assets 3,406,688 6,145,369  
Non-current assets      
Intangibles 14,465,312 15,400,023  
R&D rebate due 40,000 40,000  
Total non-current assets 14,505,312 15,440,023  
Total assets 17,912,000 21,585,392  
Current liabilities      
Trade and other payables 10,459,756 15,067,945  
Other financial liabilities 2,017,878 6,478,060 8,599,836
Borrowings 140,737 634,191  
Employee benefits 378,841 364,933  
Contingent consideration 3,515,233 3,252,904  
Total current liabilities 16,512,445 25,798,033  
Non-Current liabilities      
Deferred tax 1,882,634 2,018,180 2,018,180
Employee benefits 35,800 35,219  
Contingent consideration 3,288,664 3,751,717  
Total non-current liabilities 5,207,098 5,805,116  
Total liabilities 21,719,543 31,603,149  
Net liabilities (3,807,543) (10,017,757)  
Equity      
Contributed equity 117,457,171 101,637,758  
Unissued equity 380,224    
Reserves 3,443,243 3,474,755  
Accumulated losses (125,088,181) (115,130,270)  
Total deficiency in equity $ (3,807,543) $ (10,017,757) $ 5,267,508