XML 68 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Tables)
 12 Months Ended
Jun. 30, 2024
Notes and other explanatory information [abstract]  
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

 

  

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