v3.25.2
Consolidated Condensed Statements of Comprehensive Income/(Loss) (Unaudited) - AUD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Revenue $ 1,208,764 $ 1,625,566 $ 2,763,423 $ 3,095,076
Operating costs and expenses        
Cost of goods and 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
Other operating costs and expenses        
Depreciation and amortization 174,767 222,609 325,410 475,707
Research and development 2,019,167 1,720,116 2,814,670 1,974,333
Selling, general and administrative 3,303,934 3,715,972 7,668,908 7,741,354
Total operating costs and expenses 5,497,868 5,658,697 10,808,988 10,191,394
Loss from operations (6,704,562) (4,488,382) (11,172,338) (8,143,213)
Other income/(expense)        
Interest income 16,458 126,905 79,849 195,561
Interest expense 507 6,660 2,743 13,347
Financing costs (22,744) (22,505) (45,488) (39,400)
Research and development tax incentive income 363,722 580,026 709,766 694,374
Exchange loss (276,652) (48,965) (109,357) (35,119)
Other income 13,611 65,517 91,687 108,269
Total other income/(expenses) 93,888 694,318 723,714 910,338
Net loss before tax (6,610,674) (3,794,064) (10,448,624) (7,232,875)
Income tax benefit/(expense) 0 0 0 0
Net loss after tax $ (6,610,674) $ (3,794,064) $ (10,448,624) $ (7,232,875)
Net loss per share        
Net loss per share - basic and diluted (in AUD per Share) $ (0.02) $ (0.01) $ (0.04) $ (0.03)
Average weighted number of shares - basic and diluted (in shares) 298,067,435 270,961,208 298,067,435 242,397,296
Other comprehensive income/(loss), net of tax:        
Foreign currency translation reserve $ 146,305 $ (170,062) $ 140,574 $ 5,475
Other comprehensive income/(loss) 146,305 (170,062) 140,574 5,475
Comprehensive loss (6,464,369) (3,964,126) (10,308,050) (7,227,400)
Product [Member]        
Revenue        
Revenue 1,127,750 1,371,978 2,457,563 2,551,821
Operating costs and expenses        
Cost of goods and services 2,446,909 343,949 3,072,783 825,416
Service [Member]        
Revenue        
Revenue 81,014 253,588 305,860 543,255
Operating costs and expenses        
Cost of goods and services $ (31,451) $ 111,302 $ 53,990 $ 221,479