Income Tax Expense - Schedule of Income Tax Expense (Details) - AUD ($) |
6 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| 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 Tax effect of expense not deductible in determining taxable profit (tax loss), Carry forward losses. No definition available.
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- Definition Tax effect of expense not deductible in determining taxable profit (tax loss), permanent differences. No definition available.
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- Definition Tax effect of expense not deductible in determining taxable profit (tax loss), timing differences. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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