v3.25.1
Summary of Material Accounting Policies (Tables)
 9 Months Ended 12 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Summary Of Material Accounting Policies    
Schedule of Subsidiaries

Details of subsidiaries as of 31 March 2025 and 30 June 2024 were as follows:

 

Subsidiaries 

% of legal ownership

31 Mar 2025

  

% of legal ownership

30 Jun 2024

  

Country of

Incorporation

 

Principal

business activities

Australian Oilseeds Pty Ltd.   100%   100%  Australia  Investment
                 
Cootamundra Oilseeds Pty Ltd.   82.7%   82.7%  Australia  Oilseeds crushing business
                 
Cowcumbla Investments Pty Ltd.   82.7%   82.7%  Australia  Investment
                 
Good Earth Oils Pty Ltd.   100%   100%  Australia  Marketing and Distribution
                 
EDOC Acquisition Limited   100%   100%  Cayman Islands  SPAC

Details of subsidiaries as of June 30, 2024 and 2023 were as follows:

 Schedule of Subsidiaries

 

Subsidiaries  % of legal ownership 2024  % of legal ownership 2023 

Country of

Incorporation

 

Principal business

activities

Australian Oilseeds Pty Ltd.   100%   100%  Australia  Investment
Cootamundra Oilseeds Pty Ltd.   82.7%   82.7%  Australia  Oilseeds crushing business
Cowcumbla Investments Pty Ltd.   82.7%   82.7%  Australia  Investment
Good Earth Oils Pty Ltd.   100%   50%  Australia  Marketing and Distribution
EDOC Acquisition Limited   100%   0%  Cayman Islands  SPAC
Schedule of Depreciation rates  

The depreciation rates used for each class of depreciable assets are shown below:

Schedule of Depreciation rates

 

   Depreciation 
Fixed asset class  rate 
Buildings   3%
Plant and Equipment   3% to 33% 
Motor Vehicles   17% to 25% 
Office Equipment   3% to 50% 
Schedule of Total Sales From Each Customer

 

   Unaudited Total Sales for
The Three Months Ended		   Unaudited Total Sales for
The Nine Months Ended		  

Unaudited Outstanding

Balance of Trade Receivables as at

 
   31 March 2025   31 March 2025   31 March 2025 
Customer  AUD$   AUD$   AUD$ 
Energreen Nutrition Australia Pty Ltd.   3,271,722    6,389,585    799,737 
Costco Wholesale Australia.   2,804,736    9,447,600    1,095,600 
Daabon Organic Australia & Daabon Japan Pty Ltd.   845,799    2,801,858    1,426,824 
Woolworths   845,602    2,579,650    293,836 
DA Hall T/A Ellerslie Free Range Farms   523,598    758,721    162,992 

 

 

   Unaudited Total Sales for
the Three Months Ended
31 March 2024		   Unaudited Total Sales for
the Nine Months Ended
31 March 2024		   Unaudited Outstanding
Balance of Trade Receivables as at
31 March 2024		 
Customer  AUD$   AUD$   AUD$ 
Energreen Nutrition Australia Pty Ltd.   2,394,423    5,566,131    23,820 
Daabon Organic Australia & Daabon Japan Pty Ltd.   1,963,337    4,374,724    1,463,988 
Costco Wholesale Australia   422,400    4,399,629    422,400 
Woolworths   754,963    754,963    461,602 
Hygain NSW (Proprietary) Limited   567,528    2,887,691    101,193 
    Total Sales    Outstanding Balance of Trade Receivables 
   Total Sales for   

Outstanding

Balance of Trade

 
  the Year Ended   Receivables as at 
  30 June 2024   30 June 2024 
Customer

  AUD$   AUD$ 
Daabon Organic Australia Pty Ltd.   6,026,698    1,703,927 
Costco Wholesale Australia   5,857,260    1,229,271 
Energreen Nutrition Australia Pty Ltd.   4,838,204    - 
Hygain NSW (Proprietary) Ltd.   3,306,466    250,845 
100% Bottling Company Pty Ltd.   1,911,641    - 

 

   Total Sales   Outstanding Balance of Trade Receivables 
Customer 

Total Sales for
the Year Ended
30 June 2023

AUD$

  

Outstanding
Balance of Trade Receivables as at
30 June 2023

AUD$

 
100% Bottling Company Pty Ltd.   5,484,307    1,446,763 
Hygain NSW (Proprietary) Ltd.   4,504,121    453,344 
Good Earth Oils Pty Ltd.   3,380,714    1,226,945 
Pryde’s EasiFeed Pty Ltd.   2,179,696    155,412 
Energreen Nutrition Australia Pty Ltd.   1,693,451    -