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v3.23.4

Income Taxes - Reconciliation of income tax expense (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Reconciliation of income tax expense |  |  |
Profit/(loss) before income tax for the period | $ (33,732,000) | $ (11,767,000) |
Total tax expense/(benefit) | (1,469,000) |  |
Net loss for the period | (32,263,000) | $ (11,767,000) | $ (24,968,000)
Tax effects of foreign jurisdiction (Australia): |  |  |
Tax at the Australian tax rate of 30% (2022 - Cayman Island 0%) | (10,120,000) |  |
Tax rate differential | (8,471,000) |  |
Non-deductible expenses | 180,000 |  |
Total income tax expense/(benefit) | $ (1,469,000) |  |
Statutory rate | 30.00% | 0.00% |
Australia |  |  |
Tax effects of foreign jurisdiction (Australia): |  |  |
Statutory rate | 30.00% |  |
Cayman Island |  |  |
Tax effects of foreign jurisdiction (Australia): |  |  |
Statutory rate |  | 0.00% |

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