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Rights of use asset and lease liability (Tables)

9 Months Ended

Mar. 31, 2023

Rights of use asset and lease liability

Schedule of changes in right of use assets

Changes in the Company’s right of use assets during the period ended March 31, 2023 are as follows:

​

​	​	​
​		$
Balance at June 30, 2021	​	—
Additions	​	481,827
Amortisation	​	(102,177)
Balance at June 30, 2022	​	379,650
Additions	​	879,200
Amortisation	​	(156,117)
Effect of movement in foreign exchange rates	​	4,041
Lease liability at March 31, 2023	​	1,106,774

​

Schedule of changes in lease liabilities

Changes in the Company’s lease liabilities during the period ended March 31, 2023 are as follows:

​

​	​	​
​		$
Balance at June 30, 2021	​	—
Additions	​	481,827
Lease payments	​	(108,306)
Interest on lease payments	​	17,216
Effect of movement in foreign exchange rates	​	(242)
Balance at June 30, 2022	​	390,495
Additions	​	879,200
Lease payments	​	(171,885)
Interest on lease payments	​	23,126
Effect of movement in foreign exchange rates	​	(556)
Less: current portion	​	415,335
Lease liability – non-current	​	705,045

X

- Definition

The disclosure of additional information about leasing activities of a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 59
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-URIDate 2021-03-24

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X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard
-URIDate 2021-03-24

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X

- References

No definition available.

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