Schedule of General and Administrative expenses (Details) - AUD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Notes and other explanatory information [abstract] | ||||||
Professional fees | $ 132,040 | $ 173,748 | $ 921,928 | $ 1,062,389 | $ 973,482 | $ 1,094,500 |
Audit fee | 107,129 | 196,641 | ||||
Employee costs | 42,373 | 34,174 | 267,352 | 124,997 | 428,715 | 179,301 |
Insurance | 124,099 | 16,063 | 398,817 | 102,431 | 492,676 | 152,911 |
Other expenses | 25,191 | 34,592 | 242,301 | 180,679 | 546,879 | 265,908 |
Subscriptions and dues | 15,827 | 12,909 | 29,566 | 79,974 | ||
Management fee | 105,169 | 75,000 | 294,169 | 228,000 | 312,000 | 252,000 |
Expected credit losses | 264,798 | 380,604 | ||||
Travel expenses | 31,832 | 37,670 | 145,916 | 68,256 | 112,291 | 39,290 |
Depreciation | 28,123 | 2,482 | 60,077 | 4,369 | 17,473 | 24,444 |
Technology costs | 2,587 | 25,757 | 6,573 | 38,864 | 17,187 | 42,784 |
Occupancy costs | 8,650 | 4,595 | 21,745 | 18,612 | 43,990 | 12,298 |
Security | 2,302 | 2,269 | 6,869 | 6,575 | 9,266 | 18,280 |
Utilities | 3,256 | 2,695 | 8,468 | 5,947 | 6,086 | 5,112 |
Total general and administrative expenses | $ 628,578 | $ 421,954 | $ 2,600,422 | $ 1,921,093 | $ 3,224,843 | $ 2,467,432 |