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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Equity / (deficit) attributable to owners of the parent
Issued capital
Share premium
Changes in non-controlling interest
Own shares trading premium
Stock options and share based incentives
Convertible instruments
Cost of own shares held
Retained deficit
Foreign currency translation reserve
Revaluation of PP&E and effect of tax rate change
Non-controlling Interests
Total
Balance at Jun. 30, 2022 $ 127,358,573 $ 4,637 $ 158,819,506 $ (255,893) $ (916,202) $ 3,767,925 $ 175,745 $ (3,530,926) $ (32,682,893) $ 969,402 $ 1,007,272 $ 30,940,275 $ 158,298,848
Share-based incentives 2,573,244 5 631,778   135,361 1,806,100             2,573,244
Business combination 154,979,344 1,640 153,357,564     1,620,140             154,979,344
Capitalization of convertible notes 12,211,638 153 12,211,485                   12,211,638
Purchase of own shares (26,206,394)             (26,206,394)         (26,206,394)
Issuance of convertible notes 9,109,516           9,109,516           9,109,516
Distribution of dividends by subsidiary                       (452,129) (452,129)
(Loss) profit for the period (7,658,449)               (7,658,449)     3,144,170 (4,514,279)
Other comprehensive income (loss) 280,605                 280,605   336,302 616,907
Balance at Dec. 31, 2022 272,648,077 6,435 325,020,333 (255,893) (780,841) 7,194,165 9,285,261 (29,737,320) (40,341,342) 1,250,007 1,007,272 33,968,618 306,616,695
Balance at Jun. 30, 2023 298,594,088 6,493 327,028,559 (255,893) (780,841) 6,645,442 9,285,261 (30,553,591) (13,903,017) 1,282,377 (160,702) 31,902,019 330,496,107
Share-based incentives 7,535,426 4 526,017     7,009,405             7,535,426
Purchase of own shares (734,388)             (734,388)         (734,388)
Distribution of dividends by subsidiary                       (151,612) (151,612)
(Loss) profit for the period (4,483,185)               (4,483,185)     3,043,222 (1,439,963)
Other comprehensive income (loss) (370,169)                 (370,169)   (74,085) (444,254)
Balance at Dec. 31, 2023 $ 300,541,772 $ 6,497 $ 327,554,576 $ (255,893) $ (780,841) $ 13,654,847 $ 9,285,261 $ (31,287,979) $ (18,386,202) $ 912,208 $ (160,702) $ 34,719,544 $ 335,261,316