Operating loss Loss before income tax expense Loss before income tax expense Income tax expense Loss after income tax expense for the period attributable to the owners of Gelteq Limited Loss after income tax expense for the period Total comprehensive loss for the period attributable to the owners of Gelteq Limited Total current assets Total non-current assets Total assets Total current liabilities Total non-current liabilities Total liabilities Net assets Total equity (Deficit) Balance Balance Components of equity [axis] Cash flows from operating activities Net cash used in operating activities Net cash used in investing activities Net cash from financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the financial half-year Cash and cash equivalents at the end of the financial half-year Cash and cash equivalents Cash balance General Information [Abstract] Basis of Preparation [Abstract] Summary of Significant Accounting Policies [Abstract] Classes of intangible assets other than goodwill [axis] Critical Accounting Judgements, Estimates and Assumptions [Abstract] Operating Segments [Abstract] Other Income [Abstract] Schedule of Other Income [Abstract] Other income Other income Corporate Expenses [Abstract] Schedule of Corporate Expenses [Abstract] Total corporate expenses IPO Related Expenses [Abstract] Total IPO related expenses IPO related expenses Classes of ordinary shares [axis] Depreciation and Amortisation Expense [Abstract] Schedule of Depreciation and Amortisation Expense [Abstract] Total depreciation and amortisation expense Depreciation and amortisation expenses Research Expenses [Abstract] Schedule of Research Expenses [Abstract] Employment Expenses [Abstract] Schedule of Employment Expenses [Abstract] Total employment expenses Employment Expenses Finance Costs [Abstract] Schedule of Finance Costs [Abstract] Finance costs Finance costs Income Tax Expense [Abstract] Schedule of Income Tax Expense [Abstract] Income tax expense Income tax expense Cash and Cash Equivalents [Abstract] Schedule of Cash and Cash Equivalents [Abstract] Trade and Other Receivables [Abstract] Schedule of Trade and Other Receivables [Abstract] Trade and other receivables Trade and Other receivables Prepayments and Other Assets [Abstract] Classes of assets [axis] Intangible Assets [Abstract] Classes of intangible assets and goodwill [axis] Balance Balance Intangible assets Total intangible assets Trade and Other Payables [Abstract] Trade and other payables Trade and other payables Borrowings [Abstract] Categories of related parties [axis] Liabilities current and non-current Schedule of Movement of Shareholder Loans [Abstract] Opening Shareholder Loan balance Closing Shareholder Loan balance Schedule of Movement of Convertible Notes [Abstract] Opening convertible note balance Total of convertible notes Schedule of Movement of Debt Discount on Convertible Notes [Abstract] Opening balance Total debt discount on convertible notes Employee Benefits Provisions [Abstract] Schedule of Employee Benefits Provisions Liabilities [Abstract] Schedule of Employee Entitlements Annual Leave [Abstract] Opening Balance Closing balance Employee benefits provisions Provision for Annual leave Schedule of Employee Entitlements Long Service leave [Abstract] Opening Balance Closing balance Employee benefits provisions Long service leave Issued Capital [Abstract] Classes of share capital [axis] Dividends [Abstract] Schedule of Key Management Personnel of the Consolidated Entity [Abstract] Total Contingent Assets & Liabilities and Commitments [Abstract] Capital Commitments — Property, Plant and Equipment [Abstract] Related Party Transactions [Abstract] Schedule of Transactions Occurred with Related Parties [Abstract] Schedule of Outstanding Balances Arising from Transactions with Related Parties [Abstract] Balance Balance Fair value of loans Events After the Reporting Period [Abstract] Earnings Per Share [Abstract] Schedule of Earnings Per Share [Abstract] Document Type Entity File Number Entity Registrant Name Entity Central Index Key Amendment Flag Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Current Fiscal Year End Date Revenue Expenses (Gain)/loss on derivative revaluation Other comprehensive income for the period, net of tax Basic loss per share (in Dollars per share) Basic loss per share Diluted loss per share (in Dollars per share) Diluted loss per share Current assets Prepayments and other assets Current assets Non-current assets Plant and equipment Prepayments and other assets Non-current assets Liabilities Current liabilities Borrowings Derivative financial instruments Derivative liability (in Dollars) Non-current liabilities Borrowings Non-current liabilities Equity Issued capital Accumulated losses Total comprehensive loss for the period Transactions with owners in their capacity as owners: Contributions of equity, net of transaction costs (note 21) Cash flows from operating activities Research & development tax incentives Receipt from Customers Cash flows from investing activities Refund of Security Deposit Cash flows from financing activities Proceeds from issue of shares Proceeds from borrowings Effects of exchange rate changes on cash and cash equivalents Corporate expenses Research expenses Product research and development expenses Advertising & marketing expense Consulting Fees Other expenses Payments to suppliers and employees (inclusive of GST) Interest and other finance costs paid Payment towards procurement of property, plant and equipment Payment towards acquisition of intangibles Capital issue costs Issued capital Reserve Accumulated losses General information Basis of preparation Summary of significant accounting policies Schedule of Class of Intangible Asset with a Finite Useful Life Amortisation Period Average useful life for intangibles Critical accounting judgements, estimates and assumptions Operating segments Other income Schedule of Other Income Net foreign exchange gain Research & Development – tax incentive Corporate expenses Schedule of Corporate Expenses Accounting expense Professional Fees Audit fees Management Fees Entertainment Insurance Investor Relation Public Relation Fee Legal Fee IPO related expenses Schedule of IPO Related Expenses Legal fees Consultant fees NASDAQ LIsting fee Depreciation and amortisation expense Schedule of Depreciation and Amortisation Expense Amortisation expenses Depreciation on machinery Research expenses Schedule of Research Expenses Employment expenses Schedule of Employment Expenses