Income Tax (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Accounting loss before tax | $ (19,302) | $ (46,885) |
| Income tax benefit at the applicable tax rate of 30% | (5,791) | (14,066) |
| Non-deductible expenses | 628 | 4,511 |
| Non-assessable income | (1,356) | (1,527) |
| Deferred tax assets not recognized | 6,518 | 1,143 |
| Deferred tax asset not recognized in the financial statements: | ||
| Unused tax losses | 12,200 | 10,648 |
| Net unrecognized tax benefit at 30% | $ 13,412 | $ 11,791 |
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- Definition Represent the amount of non-assessable income. No definition available.
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- Definition Amount of un recognized unused tax losses. No definition available.
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax expense (benefit) on income (loss) of subsidiary attributable to the parent entity. No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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