Schedule of Reconciliation of Net Income to Net Cash Provided by Operating Activities (Details) - AUD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Cash Flow Information | ||||||||||||||||
| (Loss) profit for the period attributable to members of the parent entity | $ (630,633) | $ (320,332) | $ (646,335) | $ 41,185 | $ 970,388 | $ 1,410,531 | $ (1,597,298) | $ 2,422,104 | $ (21,230,681) | $ 1,844,970 | ||||||
| – Other operating non-cash items | 50,158 | 12,787 | ||||||||||||||
| – gain on forgiveness of payables | [1] | (670,782) | ||||||||||||||
| – depreciation | 311,546 | 364,004 | 498,566 | 571,899 | ||||||||||||
| – Recapitalization expense | 16,301,915 | |||||||||||||||
| – change in fair value of warrants | (141,874) | |||||||||||||||
| – (increase)/decrease in trade and other receivables | (1,273,268) | 3,033,400 | (32,848) | (884,401) | ||||||||||||
| – (increase)/decrease in prepayment of seed purchase | 3,672,697 | (2,593,941) | ||||||||||||||
| – (increase)/decrease in other assets | (580,866) | (1,133,313) | 351,485 | (1,174,503) | ||||||||||||
| – (increase)/decrease in inventories | 2,021,257 | (3,517,356) | (5,181,691) | 112,917 | ||||||||||||
| – increase/(decrease) in trade and other payables | (1,106,154) | (245,633) | 3,742,915 | [2] | 2,778,396 | [2] | ||||||||||
| – increase/(decrease) in provisions | (181,896) | 323,492 | 505,368 | 34,459 | ||||||||||||
| Cash flows from/(used in) operations | (1,942,969) | 1,259,485 | (2,184,930) | 689,796 | ||||||||||||
| – Amortization of debt discount | $ 136,106 | $ 413,552 | $ 124,006 | |||||||||||||
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