Unaudited Interim Condensed Consolidated Statement of Changes in Equity - USD ($) |
Issued capital |
Share based payments reserve |
Foreign currency translation reserves |
Remeasurement reserve |
Accumulated losses |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 31,035,121 | $ 1,233,434 | $ (2,054,227) | $ (90,686) | $ (22,381,044) | $ 7,742,598 |
Net Loss | (1,653,875) | (1,653,875) | ||||
Other comprehensive income/ (loss) for the half-year, net of tax | (173,688) | 3,098 | (170,590) | |||
Total comprehensive income/ (loss) for the half-year | (173,688) | 3,098 | (1,653,875) | (1,824,465) | ||
Share-based payments | 428,066 | 428,066 | ||||
Contributions of equity, net of transaction Costs (note 7) | 1,816,817 | 1,816,817 | ||||
Expiry of options | 26,369 | (26,369) | ||||
Balance at Jun. 30, 2024 | 32,878,307 | 1,635,131 | (2,227,915) | (87,588) | (24,034,919) | 8,163,016 |
Balance at Dec. 31, 2024 | 34,837,206 | 1,817,397 | (2,162,530) | (72,826) | (30,391,402) | 4,027,845 |
Net Loss | (68,746) | (68,746) | ||||
Other comprehensive income/ (loss) for the half-year, net of tax | 215,220 | (5,747) | 209,473 | |||
Total comprehensive income/ (loss) for the half-year | 215,220 | (5,747) | (68,746) | 140,727 | ||
Share-based payments | 541,197 | 541,197 | ||||
Contributions of equity, net of transaction Costs (note 7) | 21,607 | 21,607 | ||||
Shares issued under service agreement | 100,000 | 100,000 | ||||
Capital raising costs | (61,787) | (61,787) | ||||
Expiry of options | 96,108 | (96,108) | ||||
Balance at Jun. 30, 2025 | $ 34,993,134 | $ 2,262,486 | $ (1,947,310) | $ (78,573) | $ (30,460,148) | $ 4,769,589 |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expiry of options amount in share based payment . No definition available.
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- Definition Shares issued under service agreement. No definition available.
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