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v3.24.3

Leases (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Summary of Changes in ROU Assets | Summary of Changes in ROU Assets
|  | 2024 |  |  | 2023 |
|  | ($) |  |  | ($) |
(a) Right-of-use asset |  |  |  |  |  |  |  |
Right of use asset |  |  | 613,691 |  |  |  | 400,829 |
Less: Accumulated amortization |  |  | (358,228 | ) |  |  | (243,290 | )
Balance at end of year |  |  | 255,463 |  |  |  | 157,540 |
Balance at beginning of year |  |  | 157,540 |  |  |  | 276,907 |
Modification |  |  | 212,682 |  |  |  | - |
Less: amortization for the period |  |  | (114,759 | ) |  |  | (119,367 | )
Balance at end of the year |  |  | 255,463 |  |  |  | 157,540 |
(b) Lease liabilities |  |  |  |  |  |  |  |
Current lease liability |  |  | 128,559 |  |  |  | 121,500 |
Non-current lease liability |  |  | 130,722 |  |  |  | 54,162 |
Total lease liabilities |  |  | 259,281 |  |  |  | 175,662 |
Summary of Future Minimum Lease Payments | Summary of Future Minimum Lease Payments
|  | 2024 ($) |  |  | 2023 ($) |
|  | 2024 ($) |  |  | 2023 ($) |
Less than one year |  |  | 135,680 |  |  |  | 127,361 |
One to two years |  |  | 46,240 |  |  |  | 28,214 |
Two to five years |  |  | 35,267 |  |  |  | 28,214 |
Five years and over |  |  | - |  |  |  | - |
Total future lease payments |  |  | 217,187 |  |  |  | 183,789 |

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_97&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
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