Statement of changes in equity - AUD ($) |
Total |
Issued capital [member] |
Unissued equity [member] |
Share based payment reserve [member] |
Foreign currency translation reserve [member] |
Accumulated losses [member] |
---|---|---|---|---|---|---|
Beginning Balance at Jun. 30, 2023 | $ 12,050,551 | $ 97,452,246 | $ 0 | $ 4,422,666 | $ (741,790) | $ (89,082,571) |
Loss after income tax benefit for the half-year | (8,823,513) | 0 | 0 | 0 | 0 | (8,823,513) |
Other comprehensive income for the half-year, net of tax | (103,687) | 0 | 0 | 0 | (103,687) | 0 |
Total comprehensive income for the half-year | (8,927,200) | 0 | 0 | 0 | (103,687) | (8,823,513) |
Transactions with owners in their capacity as owners: | ||||||
Issue of shares | 1,648,187 | 1,648,187 | 0 | 0 | 0 | 0 |
Share issue costs | (320,719) | (320,719) | 0 | 0 | 0 | 0 |
Conversion of convertible promissory note | 380,224 | 380,224 | 0 | 0 | 0 | |
Employee share-based payment options - expired | 436,465 | 0 | 0 | 436,465 | 0 | 0 |
Ending balance at Dec. 31, 2023 | 5,267,508 | 98,779,714 | 380,224 | 4,859,131 | (845,477) | (97,906,084) |
Beginning Balance at Jun. 30, 2024 | (10,017,757) | 101,637,758 | 0 | 4,224,946 | (750,191) | (115,130,270) |
Loss after income tax benefit for the half-year | (10,453,811) | 0 | 0 | 0 | 0 | (10,453,811) |
Other comprehensive income for the half-year, net of tax | 174,335 | 0 | 0 | 0 | 174,335 | |
Total comprehensive income for the half-year | (10,279,476) | 0 | 0 | 0 | 174,335 | (10,453,811) |
Transactions with owners in their capacity as owners: | ||||||
Issue of shares | 16,387,602 | 16,387,602 | 0 | 0 | 0 | 0 |
Share issue costs | (187,965) | (187,965) | ||||
Unissued equity | 0 | (380,224) | 380,224 | 0 | 0 | 0 |
Revaluation of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 0 |
Employee share-based payment options - expired | 0 | 0 | 0 | (495,900) | 0 | 495,900 |
Employee share-based payment options | 290,053 | 0 | 0 | 290,053 | 0 | 0 |
Ending balance at Dec. 31, 2024 | $ (3,807,543) | $ 117,457,171 | $ 380,224 | $ 4,019,099 | $ (575,856) | $ (125,088,181) |