XML 99 R88.htm IDEA: XBRL DOCUMENT v3.23.3
Non-Current Assets - Plant and Equipment - Disclosure of Non-Current Assets - Plant and Equipment (Detail) - AUD ($)
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount $ 37,933 $ 40,891
Exchange differences 1,252 (1,016)
Additions 82,735 22,914
Disposals (1,427) 0
Depreciation charge (37,349) (24,856)
Closing net book amount 83,144 37,933
Plant and Equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 10,057 15,921
Exchange differences 631 (504)
Additions 60,305 2,343
Disposals 0 0
Depreciation charge (19,222) (7,703)
Closing net book amount 51,771 10,057
Computers [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 22,261 22,160
Exchange differences 169 (458)
Additions 18,140 14,671
Disposals (1,427) 0
Depreciation charge (14,750) (14,112)
Closing net book amount 24,393 22,261
Furniture and Fittings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 5,615 2,810
Exchange differences 452 (54)
Additions 4,290 5,900
Disposals 0 0
Depreciation charge (3,377) (3,041)
Closing net book amount 6,980 5,615
Cost or Fair Value [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 670,926 670,498
Closing net book amount 727,850 670,926
Cost or Fair Value [member] | Plant and Equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 535,749 549,961
Closing net book amount 506,059 535,749
Cost or Fair Value [member] | Computers [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 108,827 98,985
Closing net book amount 182,397 108,827
Cost or Fair Value [member] | Furniture and Fittings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount 26,350 21,552
Closing net book amount 39,394 26,350
Accumulated Amortization and Impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount (632,993) (629,607)
Closing net book amount (644,706) (632,993)
Accumulated Amortization and Impairment [member] | Plant and Equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount (525,692) (534,040)
Closing net book amount (454,288) (525,692)
Accumulated Amortization and Impairment [member] | Computers [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount (86,566) (76,825)
Closing net book amount (158,004) (86,566)
Accumulated Amortization and Impairment [member] | Furniture and Fittings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening net book amount (20,735) (18,742)
Closing net book amount $ (32,414) $ (20,735)