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Financial Instruments (Tables) | 12 Months Ended
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Jun. 30, 2025
Financial Instruments [Abstract] |
Schedule of Financial Assets and Liabilities Subject to Foreign Currency Risk | The following financial assets and liabilities are subject to foreign currency risk, the currency of the original amounts are displayed in brackets, all the amounts in the table below are displayed in A$ at year-end spot rates:
|  | Consolidated Entity |
|  | 2025 |  |  | 2024 |
|  | A$ |  |  | A$ |
Cash and cash equivalents (USD) |  |  | 1,544,448 |  |  |  | 225,722 |
Trade and other payables (USD) |  |  | (495,145 | ) |  |  | (507,820 | )
Trade and other payables (£GBP) |  |  | 796 |  |  |  | (3,834 | )
Trade and other payables (JPY) |  |  | - |  |  |  | (2,992 | )
Total exposure |  |  | 1,050,099 |  |  |  | (288,924 | )
Schedule of Interest Rates and the Effective Weighted Average Interest Rate for Classes of Financial Assets and Liabilities | The Group’s exposure to interest rates and the effective weighted average interest rate for classes of financial assets and liabilities is set out below:
|  | Floating |  |  | Fixed Interest Maturing in (A$) |  |  | Non-Interest |  |  |  |  |  | Average |
June 30, 2025 |  | Interest Rate (A$) |  |  | 1 year or less |  |  | 1-5 years |  |  | bearing (A$) |  |  | Total (A$) |  |  | Interest Rate |
Financial Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 30,698,409 |  |  |  | (2,835 | ) |  |  | - |  |  |  | 2,463,168 |  |  |  | 33,158,642 |  |  |  | 3.130 | %
Trade and other receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,937,607 |  |  |  | 3,937,607 |  |  |  |  |
Other current assets |  |  | - |  |  |  | 7,531,050 |  |  |  | - |  |  |  | 10,765 |  |  |  | 7,541,815 |  |  |  | 4.40 | %
Total Financial Assets |  |  | 30,698,409 |  |  |  | 7,528,215 |  |  |  | - |  |  |  | 6,411,540 |  |  |  | 44,638,064 |  |  |  |  |
Financial Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade and other payables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,575,490 | ) |  |  | (2,575,490 | ) |  |  |  |
Lease liabilities |  |  | - |  |  |  | (66,912 | ) |  |  | (88,545 | ) |  |  | - |  |  |  | (155,457 | ) |  |  |  |
Total Financial Liabilities |  |  | - |  |  |  | (66,912 | ) |  |  | (88,545 | ) |  |  | (2,575,490 | ) |  |  | (2,730,947 | ) |  |  |  |
|  | Floating |  |  | Fixed Interest Maturing in (A$) |  |  | Non-Interest |  |  |  |  |  | Average |
June 30, 2024 |  | Interest Rate (A$) |  |  | 1 year or less |  |  | 1-5 years |  |  | bearing (A$) |  |  | Total (A$) |  |  | Interest Rate |
Financial Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 11,529,456 |  |  |  | (4,293 | ) |  |  | - |  |  |  | 1,113,722 |  |  |  | 12,638,885 |  |  |  | 2.463 | %
Trade and other receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,041,675 |  |  |  | 4,041,675 |  |  |  |  |
Other current assets |  |  | - |  |  |  | 30,091 |  |  |  | - |  |  |  | 10,577 |  |  |  | 40,668 |  |  |  | 3.515 | %
Total Financial Assets |  |  | 11,529,456 |  |  |  | 25,798 |  |  |  | - |  |  |  | 5,165,974 |  |  |  | 16,721,228 |  |  |  |  |
Financial Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade and other payables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,619,947 | ) |  |  | (4,619,947 | ) |  |  |  |
Lease liabilities |  |  | - |  |  |  | (107,131 | ) |  |  | (51,914 | ) |  |  | - |  |  |  | (159,045 | ) |  |  |  |
Other current liabilities |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (100,000 | ) |  |  | (100,000 | ) |  |  |  |
Total Financial Liabilities |  |  | - |  |  |  | (107,131 | ) |  |  | (51,914 | ) |  |  | (4,719,947 | ) |  |  | (4,878,992 | ) |  |  |  |
Schedule of Company's Liquidity Reserve on the Basis of Expected Cash Flows | Management monitors rolling forecasts of the Group’s liquidity reserve on the basis of expected cash flows. See Note 1 (Going Concern Basis) of our accompanying financial statements.
|  | Maturities of Financial Liabilities |
2025 |  | Less than 6 months |  |  | 6-12 months |  |  | Greater than 12 months and less than 5 years |  |  | Total contracted cash flows |  |  | Carrying amounts |
Trade and other payables |  |  | (2,575,490 | ) |  |  | - |  |  |  | - |  |  |  | (2,575,490 | ) |  |  | (2,575,490 | )
Lease liabilities |  |  | (33,456 | ) |  |  | (33,456 | ) |  |  | (88,545 | ) |  |  | (155,457 | ) |  |  | (155,457 | )
Total |  |  | (2,608,946 | ) |  |  | (33,456 | ) |  |  | (88,545 | ) |  |  | (2,730,947 | ) |  |  | (2,730,947 | )
2024 |  | Less than 6 months |  |  | 6-12 months |  |  | Greater than 12 months and less than 5 years |  |  | Total contracted cash flows |  |  | Carrying amounts |
Trade and other payables |  |  | (4,619,947 | ) |  |  | - |  |  |  | - |  |  |  | (4,619,947 | ) |  |  | (4,619,947 | )
Lease liabilities |  |  | (53,566 | ) |  |  | (53,565 | ) |  |  | (51,914 | ) |  |  | (159,045 | ) |  |  | (159,045 | )
Total |  |  | (4,673,513 | ) |  |  | (53,565 | ) |  |  | (51,914 | ) |  |  | (4,778,992 | ) |  |  | (4,778,992 | )

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