v3.25.2
Consolidated Condensed Statements of Changes in Stockholders' Equity and Comprehensive Income/(Loss) (Unaudited) - AUD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances (in shares) at Dec. 31, 2023 212,369,435        
Balances at Dec. 31, 2023 $ 21,237 $ 119,239,087 $ (99,420,347) $ (332,168) $ 19,507,809
Net loss 0 0 (7,232,875) 0 (7,232,875)
Other comprehensive income (loss) 0 0 0 5,475 5,475
Stock-based compensation expense $ 0 84,494 0 0 84,494
Issuance of common stock at A$0.15 per share, net of issuance costs (in shares) 83,333,334        
Issuance of common stock at A$0.15 per share, net of issuance costs $ 8,334 11,533,534 0 0 11,541,868
Performance awards and exercise of stock options (in shares) 2,364,666        
Performance awards and exercise of stock options $ 236 472,697 0 0 472,933
Balances (in shares) at Jun. 30, 2024 298,067,435        
Equity, Attributable to Parent at Jun. 30, 2024 $ 29,807 131,329,812 (106,653,222) (326,693) 24,379,704
Balances (in shares) at Mar. 31, 2024 231,400,768        
Balances at Mar. 31, 2024 $ 23,140 121,656,307 (102,859,158) (156,631) 18,663,658
Net loss 0 0 (3,794,064) 0 (3,794,064)
Other comprehensive income (loss) 0 0 0 (170,062) (170,062)
Stock-based compensation expense $ 0 41,272 0 0 41,272
Issuance of common stock at A$0.15 per share, net of issuance costs (in shares) 66,666,667        
Issuance of common stock at A$0.15 per share, net of issuance costs $ 6,667 9,632,233 0 0 9,638,900
Balances (in shares) at Jun. 30, 2024 298,067,435        
Equity, Attributable to Parent at Jun. 30, 2024 $ 29,807 131,329,812 (106,653,222) (326,693) 24,379,704
Balances (in shares) at Dec. 31, 2024 298,067,435        
Balances at Dec. 31, 2024 $ 29,807 131,347,039 (113,660,090) (345,323) 17,371,433
Net loss 0 0 (10,448,624) 0 (10,448,624)
Other comprehensive income (loss) 0 0 0 140,574 140,574
Stock-based compensation expense $ 0 15,773 0 0 15,773
Balances (in shares) at Jun. 30, 2025 298,067,435        
Equity, Attributable to Parent at Jun. 30, 2025 $ 29,807 131,362,812 (124,108,714) (204,749) 7,079,156
Balances (in shares) at Mar. 31, 2025 298,067,435        
Balances at Mar. 31, 2025 $ 29,807 131,347,039 (117,498,040) (351,054) 13,527,752
Net loss 0 0 (6,610,674) 0 (6,610,674)
Other comprehensive income (loss) 0 0 0 146,305 146,305
Stock-based compensation expense $ 0 15,773 0 0 15,773
Balances (in shares) at Jun. 30, 2025 298,067,435        
Equity, Attributable to Parent at Jun. 30, 2025 $ 29,807 $ 131,362,812 $ (124,108,714) $ (204,749) $ 7,079,156