| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2025
|
|
|
2024
|
|
|
2025
|
|
|
2024
|
|
| |
|
A$
|
|
|
A$
|
|
|
A$
|
|
|
A$
|
|
|
Revenue from products & services
|
|
|
1,208,764 |
|
|
|
1,625,566 |
|
|
|
2,763,423 |
|
|
|
3,095,076 |
|
|
Cost of goods sold & services
|
|
|
2,415,458 |
|
|
|
455,251 |
|
|
|
3,126,773 |
|
|
|
1,046,895 |
|
|
Gross profit/(loss)
|
|
|
(1,206,694 |
) |
|
|
1,170,315 |
|
|
|
(363,350 |
) |
|
|
2,048,181 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Operating expenses & income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounting, tax and audit
|
|
|
193,563 |
|
|
|
160,194 |
|
|
|
400,478 |
|
|
|
360,505 |
|
|
Depreciation & amortisation
|
|
|
174,767 |
|
|
|
222,609 |
|
|
|
325,410 |
|
|
|
475,707 |
|
|
Distribution, sales & marketing
|
|
|
114,301 |
|
|
|
58,713 |
|
|
|
251,141 |
|
|
|
513,716 |
|
|
Employee compensation
|
|
|
3,134,176 |
|
|
|
3,014,916 |
|
|
|
6,107,308 |
|
|
|
5,764,511 |
|
|
HRL operating expenses
|
|
|
431,334 |
|
|
|
416,175 |
|
|
|
697,458 |
|
|
|
794,360 |
|
|
Insurance
|
|
|
165,748 |
|
|
|
210,985 |
|
|
|
329,675 |
|
|
|
422,887 |
|
|
IT costs
|
|
|
233,231 |
|
|
|
146,106 |
|
|
|
412,274 |
|
|
|
273,487 |
|
|
Legal fees & consultancy
|
|
|
215,196 |
|
|
|
68,788 |
|
|
|
318,536 |
|
|
|
91,911 |
|
|
Occupancy expenses
|
|
|
132,970 |
|
|
|
98,003 |
|
|
|
276,218 |
|
|
|
219,866 |
|
|
Office administration
|
|
|
160,637 |
|
|
|
44,132 |
|
|
|
331,563 |
|
|
|
125,015 |
|
|
Other R&D expenses
|
|
|
283,444 |
|
|
|
3,525 |
|
|
|
579,661 |
|
|
|
257,742 |
|
|
Product registration & compliance
|
|
|
166,026 |
|
|
|
190,795 |
|
|
|
201,579 |
|
|
|
351,925 |
|
|
Sundry costs
|
|
|
270,993 |
|
|
|
902,137 |
|
|
|
520,461 |
|
|
|
316,588 |
|
|
Travel & conferences
|
|
|
120,877 |
|
|
|
209,985 |
|
|
|
212,070 |
|
|
|
297,694 |
|
|
Interest expense
|
|
|
507 |
|
|
|
6,660 |
|
|
|
2,743 |
|
|
|
13,347 |
|
|
Interest income
|
|
|
(16,458 |
) |
|
|
(126,905 |
) |
|
|
(79,849 |
) |
|
|
(195,561 |
) |
|
Research and development tax incentive income
|
|
|
(363,722 |
) |
|
|
(580,026 |
) |
|
|
(709,766 |
) |
|
|
(694,374 |
) |
|
Sundry income
|
|
|
(13,611 |
) |
|
|
(82,412 |
) |
|
|
(91,687 |
) |
|
|
(108,269 |
) |
|
Total operating expenses & income
|
|
|
5,403,979 |
|
|
|
4,964,379 |
|
|
|
10,085,273 |
|
|
|
9,281,056 |
|
|
Consolidated net loss
|
|
|
(6,610,674 |
) |
|
|
(3,794,064 |
) |
|
|
(10,448,624 |
) |
|
|
(7,232,875 |
) |
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30, |
|
| |
|
2025
|
|
|
2024
|
|
|
2025
|
|
|
2024
|
|
| |
|
A$
|
|
|
A$
|
|
|
A$
|
|
|
A$
|
|
|
Research and development expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consumables
|
|
|
24,485 |
|
|
|
474,101 |
|
|
|
277,549 |
|
|
|
31,454 |
|
|
Development costs
|
|
|
255,808 |
|
|
|
(15,052 |
) |
|
|
279,329 |
|
|
|
7,739 |
|
|
Employee compensation
|
|
|
1,191,651 |
|
|
|
730,293 |
|
|
|
1,499,636 |
|
|
|
1,257,034 |
|
|
Insurance
|
|
|
52,658 |
|
|
|
73,845 |
|
|
|
139,894 |
|
|
|
131,612 |
|
|
IT costs
|
|
|
37,952 |
|
|
|
14,199 |
|
|
|
52,111 |
|
|
|
26,195 |
|
| Office administration |
|
|
441,830 |
|
|
|
165,160 |
|
|
|
503,353 |
|
|
|
225,713 |
|
|
Travel & conference
|
|
|
365 |
|
|
|
220 |
|
|
|
19,454 |
|
|
|
1,479 |
|
|
Other
|
|
|
14,418 |
|
|
|
277,349 |
|
|
|
43,344 |
|
|
|
293,106 |
|
| |
|
|
2,019,167 |
|
|
|
1,720,116 |
|
|
|
2,814,670 |
|
|
|
1,974,333 |
|
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2025
|
|
|
2024
|
|
|
2025
|
|
|
2024
|
|
| |
|
A$
|
|
|
A$
|
|
|
A$
|
|
|
A$
|
|
|
Selling, general & administrative expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounting, tax and audit
|
|
|
94,137 |
|
|
|
159,483 |
|
|
|
301,052 |
|
|
|
357,139 |
|
|
Consultancy
|
|
|
42,759 |
|
|
|
78,061 |
|
|
|
86,092 |
|
|
|
121,090 |
|
|
Cost of sales
|
|
|
336,394 |
|
|
|
123,961 |
|
|
|
442,693 |
|
|
|
264,052 |
|
|
Doubtful debts
|
|
|
77,345 |
|
|
|
32,556 |
|
|
|
99,177 |
|
|
|
32,556 |
|
|
Insurance
|
|
|
25,364 |
|
|
|
148,763 |
|
|
|
189,291 |
|
|
|
322,991 |
|
|
IT
|
|
|
205,556 |
|
|
|
155,452 |
|
|
|
384,599 |
|
|
|
268,773 |
|
|
Legal
|
|
|
144,028 |
|
|
|
53,986 |
|
|
|
247,369 |
|
|
|
90,415 |
|
|
Manufacturing costs
|
|
|
(123,119 |
) |
|
|
(158,182 |
) |
|
|
(87,565 |
) |
|
|
(58,318 |
) |
|
Occupancy
|
|
|
92,701 |
|
|
|
196,554 |
|
|
|
235,949 |
|
|
|
365,521 |
|
|
Regulatory
|
|
|
30,722 |
|
|
|
52,606 |
|
|
|
134,063 |
|
|
|
192,436 |
|
|
Sales & Marketing
|
|
|
171,388 |
|
|
|
249,355 |
|
|
|
334,737 |
|
|
|
395,164 |
|
|
Employee compensation
|
|
|
2,251,631 |
|
|
|
2,506,227 |
|
|
|
4,916,779 |
|
|
|
4,888,308 |
|
|
Travel
|
|
|
102,711 |
|
|
|
182,498 |
|
|
|
193,904 |
|
|
|
304,122 |
|
|
Other
|
|
|
(147,683 |
) |
|
|
(65,349 |
) |
|
|
190,768 |
|
|
|
197,104 |
|
| |
|
|
3,303,934 |
|
|
|
3,715,972 |
|
|
|
7,668,908 |
|
|
|
7,741,354 |
|
|