Income Tax Expense - Disclosure of Reconciliation of Income Tax Expense to Prima Facie Tax Payable (Detail) - AUD ($) |
12 Months Ended | ||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||||
| Loss before income tax expense | $ (79,304,563) | $ (61,434,165) | $ (42,716,625) | ||
| Tax at the Australian tax rate of 25% (2025 & 2024: 25%) | (19,826,141) | (15,358,541) | (10,679,156) | ||
| Tax effect amounts which are not deductible/(taxable) in calculating taxable income: | |||||
| Non-deductible share-based payments | 397,444 | 290,886 | 449,072 | ||
| Other non-deductible expenses | 972,162 | 518,807 | 31,997 | ||
| Non-assessable income | (823,871) | (1,252,948) | (930,697) | ||
| Deductible capital raising fee | (572,938) | (675,897) | (834,683) | ||
| Difference in overseas tax rates | [1] | 10,439,687 | 9,520,599 | 6,542,761 | |
| Income tax expense before adjustment | (9,413,657) | (6,957,094) | (5,420,706) | ||
| Net adjustment to deferred tax assets and liabilities for tax losses and temporary differences not recognized | 9,413,657 | 6,957,094 | 5,420,706 | ||
| Income tax expense | $ 0 | $ 0 | $ 0 | ||
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. 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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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Adjustment to deferred tax assets and liabilities for tax losses and temporary differences not recognized. No definition available.
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- Definition Deductible capital listing fee. No definition available.
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- Definition Income tax expense before adjustment. No definition available.
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- Definition Non-assessable income. No definition available.
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- Definition Nondeductible share based payments. No definition available.
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- Definition Other nondeductible expenses. No definition available.
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