XML 64 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax Expense (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Expense [Abstract]  
Schedule of income tax expense
   Consolidated   Consolidated 
   2022   2021   2020   2022 
   AUD$   AUD$   AUD$   $ 
                 
Numerical reconciliation of income tax expense and tax at the statutory rate                
Loss before income tax expense   (327,483)   (2,695,679)   (2,781,899)   (222,475)
                     
Tax at the statutory tax rate of 27.5% (Australian company tax rate)   (90,058)   (741,312)   (765,022)   (61,181)
                     
Tax effect amounts which are not deductible/(taxable) in calculating taxable income:                    
Share-based payments   85,045    61,372    43,978    57,775 
Other temporary differences not recognised   18,999    689,106    721,044    12,907 
                     
Income tax expense   13,986    9,166    
-
    9,501