v3.26.1
Income Tax Expense (Tables)
6 Months Ended
Dec. 31, 2025
Income Tax Expense [Abstract]
Schedule of Income Tax Expense
Consolidated
31 December
2025
31 December
2024
$
$
Numerical reconciliation of income tax expense and tax at the statutory rate
Loss before income tax expense
(3,742,104
)
(3,304,359
)
Tax at the statutory tax rate of 25%
(935,526
)
(826,090
)
Tax effect amounts which are not deductible/(taxable) in calculating taxable income:
Permanent differences
110,053
168,291
Timing differences
(not meeting deferred asset criteria)
(21,963
)
(124,932
)
Carry forward losses
(not meeting deferred asset criteria)
847,436
782,731
Income tax expense
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- Definition
Detailed information about income tax expense.
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