v3.25.1
General and administrative expenses
9 Months Ended 12 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Notes and other explanatory information [abstract]    
General and administrative expenses

14. General and administrative expenses

 

   2025   2024 
   Three Months Ended 31 March 
   2025   2024 
   AUD$   AUD$ 
         
Professional fees  $132,040   $173,748 
Audit fee   107,129    - 
Employee costs   42,373    34,174 
Insurance   124,099    16,063 
Other expenses   25,191    34,592 
Subscriptions and dues   15,827    12,909 
Management fee   105,169    75,000 
Travel expenses   31,832    37,670 
Depreciation   28,123    2,482 
Technology costs   2,587    25,757 
Occupancy costs   8,650    4,595 
Security   2,302    2,269 
Utilities   3,256    2,695 
Total general and administrative expenses  $628,578   $421,954 

 

   2025   2024 
   Nine Months Ended 31 March 
   2025   2024 
   AUD$   AUD$ 
         
Professional fees  $921,928   $1,062,389 
Audit fee   196,641    - 
Employee costs   267,352    124,997 
Insurance   398,817    102,431 
Other expenses   242,301    180,679 
Subscriptions and dues   29,566    79,974 
Management fee   294,169    228,000 
Travel expenses   145,916    68,256 
Depreciation   60,077    4,369 
Technology costs   6,573    38,864 
Occupancy costs   21,745    18,612 
Security   6,869    6,575 
Utilities   8,468    5,947 
Total general and administrative expenses  $2,600,422   $1,921,093 

 

 

18 General and administrative expenses

 

   2024   2023 
   Year Ended June 30, 
   2024   2023 
       Restated 
Professional fees  $973,482   $1,094,500 
Employee costs   428,715    179,301 
Insurance   492,676    152,911 
Other expenses   546,879    265,908 
Management fee   312,000    252,000 
Expected credit losses   264,798    380,604 
Travel expenses   112,291    39,290 
Depreciation   17,473    24,444 
Technology costs   17,187    42,784 
Occupancy costs   43,990    12,298 
Security   9,266    18,280 
Utilities   6,086    5,112 
Total general and administrative expenses  $3,224,843   $2,467,432