v3.26.1
Related Parties (Tables)
 6 Months Ended
Dec. 31, 2025
Schedule of Loans with Related Parties [Abstract]  
Schedule of Related Party Loan Relates to an Interest Free Loan

For the six months ended December 31, 2025 and the year ended June 30, 2025 the remaining related party loan relates to an interest free loan owed to CQ Oilseeds Pty Ltd.

 

    Purchases of
Seed for the
Six Months Ended
December 31,
2025		     Purchases of
Oils for the
Six Months Ended
December 31,
2025		     Sales of Meals/Oil
for the
Six Months
Ended
December 31,
2025		     Other Sales
for the
Six Months Ended
December 31,
2025		     Management
Fee for the
Six Months Ended
December 31,
2025		     Lease for the
Six Months Ended
December 31,
2025		  
    AUD$     AUD$     AUD$     AUD$     AUD$     AUD$  
Related parties                                    
Energreen Nutrition Australia Pty Ltd     4,100,425       -       2,550,561       -       82,000       -  
Soon Soon Oilmills Sdn Bhd. *     -       866,280       -       -       -       -  
Sunmania Pty Ltd.     -       -       -       22,010       -       49,000  
Schedule of Loans with Related Parties

The current loans are payable on demand, and the non-current loans have a maturity date which is more than 12 months from the date of December 31, 2025.

 

    Balance as of
December 31, 2025
(Unaudited)		  
    Current     Non-current     Total  
    AUD$     AUD$     AUD$  
Due to related parties                  
Energreen Nutrition Australia Pty Ltd. loan     6,189,389       493,557       6,682,946  
Sunmania Pty Ltd loan     192,000       -       192,000  
Total due to related parties     6,381,389       493,557       6,874,946  
Due from related party                        
Energreen Nutrition Australia Pty Ltd. loan receivable     633,773       -       633,773  
Trade payable (related party)                        
Energreen Nutrition Australia Pty Ltd.     698,655       -       698,655  
Sunmania Pty Ltd     41,018       -       41,018  
JSKS Enterprise Pty Ltd.     612,127       -       612,127  
Soon Soon Oilmills     182,730       -       182,730  
Total trade payable (related party)     1,534,530       -       1,534,530  
Trade receivable (related party)                        
Trade receivable- Energreen Nutrition     109,213       -       109,213  
Trade receivable- Sunmania Pty Ltd     2,290       -       2,290  
Total trade receivable(related party)     111,503       -       111,503  

 

 

The current loans are payable on demand and the non-current loans have a maturity date which is more than 12 months from the date of June 30, 2025.

 

    Balance as of
June 30, 2025		  
    Current     Non-current     Total  
    AUD$     AUD$     AUD$  
Due to related parties                  
Energreen Nutrition Australia Pty Ltd. loan     5,728,571       588,688       6,317,259  
CQ Oilseeds Pty Ltd. loan     -       59,371       59,371  
Sunmania Pty Ltd loan     152,000       40,000       192,000  
Total due to related parties     5,880,571       688,059       6,568,630  
Due from related party                        
Energreen Nutrition-Related party loan receivable     633,733       -       633,733  
Trade payable (related party)                        
Energreen Nutrition Australia Pty Ltd.     5,563,563       -       5,563,563  
Sunmania Pty Ltd     38,500       -       38,500  
Soon Soon Oilmills     153,105       -       153,105  
Total trade payable (related party)     5,755,168       -       5,755,168  
Trade receivable (related party)                        
Energreen Nutrition Australia Pty Ltd.     30,040       -       30,040  
Sunmania Pty Ltd     14,347       -       14,347  
Total trade receivable (related party)     44,387       -       44,387