v3.26.3
Segment Reporting
12 Months Ended
Jun. 30, 2026
Statements [Line Items]  
Segment Reporting
NOTE 4. SEGMENT REPORTING
Identification of reportable operating segments
Operating segments are reported in a manner consistent with internal reports which are reviewed and used by Management and the Board of Directors (who is identified as the Chief Operating Decision Makers (‘CODM’)). The Group operates in one operating segment, being Immunotherapy.
 
Operating segment information June 30, 2026    Immunotherapy
A$
     Unallocated
A$
     Consolidated
A$
 
Revenue
        
License revenue
     14,556,923        —         14,556,923  
Other income
        
Research material sales
     38,607        —         38,607  
Grant income
     5,338,572        —         5,338,572  
Miscellaneous income
     —         —         —   
Net gain on foreign exchange
     —         1,229,851        1,229,851  
Interest income
     —         3,005,047        3,005,047  
  
 
 
    
 
 
    
 
 
 
Total revenue and other income
     19,934,102        4,234,898        24,169,000  
  
 
 
    
 
 
    
 
 
 
Result
        
Segment Result
     (81,592,146 )       2,287,583        (79,304,563 ) 
Profit/(loss) before income tax expense
     (81,592,146 )       2,287,583        (79,304,563 ) 
Income tax expense
     —         —         —   
Loss after income tax expense
           (79,304,563 ) 
  
 
 
    
 
 
    
 
 
 
Total segment assets
      83,267,229        —          83,267,229  
  
 
 
    
 
 
    
 
 
 
Total segment liabilities
     21,734,183        —         21,734,183  
  
 
 
    
 
 
    
 
 
 
 
Operating segment information June 30, 2025    Immunotherapy
A$
     Unallocated
A$
     Consolidated
A$
 
Revenue
        
License revenue
     —         —         —   
Other income
        
Research material sales
     59,709        —         59,709  
Grant income
     4,974,823        —         4,974,823  
Miscellaneous income
     —         390        390  
Net change on fair value movement
     —         9,242        9,242  
Interest income
     —         5,287,209        5,287,209  
  
 
 
    
 
 
    
 
 
 
Total revenue and other income
     5,034,532        5,296,841        10,331,373  
  
 
 
    
 
 
    
 
 
 
Result
        
Segment Result
     (65,020,504 )       3,586,339        (61,434,165 ) 
Profit/(loss) before income tax expense
     (65,020,504 )       3,586,339        (61,434,165 ) 
Income tax expense
     —         —         —   
Loss after income tax expense
           (61,434,165 ) 
  
 
 
    
 
 
    
 
 
 
Total segment assets
     156,983,434        —         156,983,434  
  
 
 
    
 
 
    
 
 
 
Total segment liabilities
     13,348,071        —         13,348,071  
  
 
 
    
 
 
    
 
 
 
 
 
Operating segment information June 30, 2024
  
Immunotherapy
A$
    
Unallocated
A$
    
Consolidated
A$
 
Revenue
        
License revenue
     —         —         —   
Other income
        
Research material sales
     119,089        —         119,089  
Grant income
     3,722,788        —         3,722,788  
Net gain on foreign exchange
     —         113,458        113,458  
Interest income
     —         3,882,757        3,882,757  
  
 
 
    
 
 
    
 
 
 
Total revenue and other income
  
 
3,841,877
 
  
 
3,996,215
 
  
 
7,838,092
 
  
 
 
    
 
 
    
 
 
 
Result
        
Segment Result
     (46,556,929 )       3,840,304        (42,716,625 ) 
Profit/(loss) before income tax expense
  
 
(46,556,929
) 
  
 
3,840,304
 
  
 
(42,716,625
) 
Income tax expense
     —         —         —   
Loss after income tax expense
        
 
(42,716,625
) 
  
 
 
    
 
 
    
 
 
 
Total segment assets
  
 
201,579,281
 
  
 
— 
 
  
 
201,579,281
 
  
 
 
    
 
 
    
 
 
 
Total segment liabilities
  
 
12,057,539
 
  
 
— 
 
  
 
12,057,539