General and administrative expenses |
14.
General and administrative expenses
Schedule
of 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
Schedule
of General and Administrative expenses
| |
2024 | | |
2023 | |
| |
Year Ended June 30, | |
| |
2024 | | |
2023 | |
| |
| | |
Restated | |
Professional fees | |
$ | 973,482 | | |
$ | 1,094,500 | |
Audit fee | |
| | | |
| | |
Employee costs | |
| 428,715 | | |
| 179,301 | |
Insurance | |
| 492,676 | | |
| 152,911 | |
Other expenses | |
| 546,879 | | |
| 265,908 | |
Subscriptions and dues | |
| | | |
| | |
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 | |
|