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v3.25.2

Finance costs (Tables) | 9 Months Ended
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Jun. 30, 2025
Finance costs |
Schedule of Cash and Non-Cash Finance Costs |
|  | Three months period ended |  |  | Nine months period ended |
|  | 30-June-25 |  |  | 30-June-24 |  |  | 30-June-25 |  |  | 30-June-24 |
|  | Cash |  |  | Non-Cash |  |  | Total |  |  | Cash |  |  | Non-Cash |  |  | Total |  |  | Cash |  |  | Non-Cash |  |  | Total |  |  | Cash |  |  | Non-Cash |  |  | Total |
Working capital facility |  |  | 343 |  |  |  | 14 |  |  |  | 357 |  |  |  | 557 |  |  |  | - |  |  |  | 557 |  |  | 1373 |  |  |  | 69 |  |  |  | 1,442 |  |  |  | 1,703 |  |  |  | - |  |  |  | 1,703 |
Shares issued |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 199 |  |  |  | 199 |
Promissory notes |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 18 |  |  |  | 18 |  |  |  | - |  |  |  | 17 |  |  |  | 17 |  |  |  | - |  |  |  | 55 |  |  |  | 55 |
Interest on VTB loan (note 10) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 24 |  |  |  | 13 |  |  |  | 37 |  |  |  | 16 |  |  |  | - |  |  |  | 16 |  |  |  | 72 |  |  |  | 43 |  |  |  | 115 |
Lease interest (note 12) |  |  | 69 |  |  |  | - |  |  |  | 69 |  |  |  | 85 |  |  |  | - |  |  |  | 85 |  |  |  | 214 |  |  |  | - |  |  |  | 214 |  |  |  | 266 |  |  |  | - |  |  |  | 266 |
Equity issuance cost |  |  | - |  |  |  | 1 |  |  |  | 1 |  |  |  | 120 |  |  |  | - |  |  |  | 120 |  |  |  | 18 |  |  |  | 32 |  |  |  | 50 |  |  |  | 339 |  |  |  | - |  |  |  | 339 |
Changes in FV of derivative warrants |  |  | - |  |  |  | 138 |  |  |  | 138 |  |  |  | - |  |  |  | (331 | ) |  |  | (331 | ) |  |  | - |  |  |  | 96 |  |  |  | 96 |  |  |  | - |  |  |  | (895 | ) |  |  | (895 | )
Accretion on government payable |  |  | - |  |  |  | 26 |  |  |  | 26 |  |  |  | - |  |  |  | (130 | ) |  |  | (130 | ) |  |  | - |  |  |  | 90 |  |  |  | 90 |  |  |  | - |  |  |  | 128 |  |  |  | 128 |
|  |  | 412 |  |  |  | 179 |  |  |  | 591 |  |  |  | 786 |  |  |  | (430 | ) |  |  | 356 |  |  |  | 1,621 |  |  |  | 304 |  |  |  | 1,925 |  |  |  | 2,380 |  |  |  | (470 | ) |  |  | 1,910 |

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