XML 102 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income tax expense, Movement in Deferred Tax Balances (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Movement in deferred tax assets [Abstract]      
Deferred tax assets $ 911,000 $ 0  
Credit/(charge) to profit or loss 4,840,000 911,000  
Credit direct to equity 4,805,000 0  
Deferred tax asset gross 10,556,000 911,000  
Offset against deferred tax liability (8,321,000)    
Deferred tax assets 2,235,000 911,000 $ 0
Movement in deferred tax liabilities [Abstract]      
Deferred tax liabilities 1,618,000 0  
Credit/(charge) to profit or loss (6,892,000) (1,618,000)  
Credit direct to equity 0 0  
Deferred tax liabilities (8,510,000) (1,618,000)  
Offset against deferred tax asset 8,321,000    
Deferred tax liabilities (189,000) (1,618,000) $ 0
Increase in gross deferred tax assets 9,645,000    
Increase in deferred tax liabilities 6,892,000    
Tax Losses [Member]      
Movement in deferred tax assets [Abstract]      
Deferred tax assets 798,000 0  
Credit/(charge) to profit or loss 3,056,000 798,000  
Credit direct to equity 0 0  
Deferred tax asset gross 3,854,000 798,000  
Employee Benefits [Member]      
Movement in deferred tax assets [Abstract]      
Deferred tax assets 31,000 0  
Credit/(charge) to profit or loss 82,000 31,000  
Credit direct to equity 0 0  
Deferred tax asset gross 113,000 31,000  
Property, Plant and Equipment [Member]      
Movement in deferred tax assets [Abstract]      
Deferred tax assets 0 0  
Credit/(charge) to profit or loss 15,000 0  
Credit direct to equity 0 0  
Deferred tax asset gross 15,000 0  
Movement in deferred tax liabilities [Abstract]      
Deferred tax liabilities 798,000 0  
Credit/(charge) to profit or loss (3,894,000) (798,000)  
Credit direct to equity 0 0  
Deferred tax liabilities (4,692,000) (798,000)  
Unrealized Foreign Exchange Losses (Gains) [Member]      
Movement in deferred tax assets [Abstract]      
Deferred tax assets 0 0  
Credit/(charge) to profit or loss 725,000 0  
Credit direct to equity 0 0  
Deferred tax asset gross 725,000 0  
Movement in deferred tax liabilities [Abstract]      
Deferred tax liabilities 820,000 0  
Credit/(charge) to profit or loss (2,651,000) (820,000)  
Credit direct to equity 0 0  
Deferred tax liabilities (3,471,000) (820,000)  
Capital Raising Costs [Member]      
Movement in deferred tax assets [Abstract]      
Deferred tax assets 82,000 0  
Credit/(charge) to profit or loss (260,000) 82,000  
Credit direct to equity 4,805,000 0  
Deferred tax asset gross 4,627,000 82,000  
Other Deferred Tax Assets [Member]      
Movement in deferred tax assets [Abstract]      
Deferred tax assets 0 0  
Credit/(charge) to profit or loss 1,222,000 0  
Credit direct to equity 0 0  
Deferred tax asset gross 1,222,000 0  
Other Deferred Tax Liabilities [Member]      
Movement in deferred tax liabilities [Abstract]      
Deferred tax liabilities 0 0  
Credit/(charge) to profit or loss (347,000) 0  
Credit direct to equity 0 0  
Deferred tax liabilities $ (347,000) $ 0