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v3.24.3

Property and equipment | 12 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Property and equipment | Note 11. Property and equipment Schedule of Property and Equipment
|  | 2024 |  |  | 2023 |
|  | ($) |  |  | ($) |
Plant and equipment - at cost |  |  | 72,410 |  |  |  | 69,210 |
Less: Accumulated depreciation |  |  | (59,339 | ) |  |  | (56,002 | )
Plant and equipment |  |  | 13,071 |  |  |  | 13,208 |
Computer equipment - at cost |  |  | 111,047 |  |  |  | 95,612 |
Less: Accumulated depreciation |  |  | (82,269 | ) |  |  | (54,929 | )
Computer equipment |  |  | 28,778 |  |  |  | 40,683 |
Office equipment - at cost |  |  | 2,090 |  |  |  | 2,090 |
Less: Accumulated depreciation |  |  | (1,508 | ) |  |  | (1,313 | )
Office equipment |  |  | 582 |  |  |  | 777 |
|  | 2024 |  |  | 2023 |
|  | $ |  |  | $ |
Furniture & Fittings - at cost |  |  | 49,537 |  |  |  | 49,537 |
Less: Accumulated depreciation |  |  | (14,270 | ) |  |  | (9,277 | )
Furniture & Fittings |  |  | 35,267 |  |  |  | 40,260 |
Total property and equipment |  |  | 77,698 |  |  |  | 94,928 |
Property Plant and Equipment |  |  |  |  |  |  |  |
Balance at beginning of year |  |  | 13,208 |  |  |  | 10,189 |
Additions |  |  | 3,200 |  |  |  | 2,110 |
Disposals |  |  | - |  |  |  | - |
Depreciation expense |  |  | (3,337 | ) |  |  | 909 |
Balance at end of the year- |  |  | 13,071 |  |  |  | 13,208 |
Computer Equipment |  |  |  |  |  |  |  |
Balance at beginning of year |  |  | 51,971 |  |  |  | 51,971 |
Additions |  |  | 15,435 |  |  |  | 12,687 |
Disposals |  |  | - |  |  |  | - |
Depreciation expense |  |  | (38,628 | ) |  |  | (23,975 | )
Balance at end of the year |  |  | 28,778 |  |  |  | 40,683 |
Office Equipment |  |  |  |  |  |  |  |
Balance at beginning of year |  |  | 777 |  |  |  | 1,036 |
Additions |  |  | - |  |  |  | - |
Disposals |  |  | - |  |  |  | - |
Depreciation expense |  |  | (195 | ) |  |  | (259 | )
Balance at end of the year |  |  | 582 |  |  |  | 777 |
Furniture & Fittings |  |  |  |  |  |  |  |
Balance at beginning of year |  |  | 40,260 |  |  |  | 45,224 |
Additions |  |  | - |  |  |  | - |
Disposals |  |  | - |  |  |  | - |
Depreciation expense |  |  | (4,993 | ) |  |  | (4,964 | )
Balance at end of the year |  |  | 35,267 |  |  |  | 40,260 |

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