XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

General and administrative expenses | 12 Months Ended
--- | ---
Jun. 30, 2025
Notes and other explanatory information [abstract] |
General and administrative expenses | 17 General and administrative expenses Schedule of General and Administrative expenses
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | Year Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Professional fees |  |  | 611,316 |  |  |  | 738,482 |  |  |  | 1,094,500 |
Audit fee |  |  | 447,948 |  |  |  | 235,000 |  |  |  | - |
Employee costs |  |  | 199,704 |  |  |  | 428,715 |  |  |  | 179,301 |
Insurance |  |  | 543,934 |  |  |  | 492,676 |  |  |  | 152,911 |
Other expenses |  |  | 657,087 |  |  |  | 546,879 |  |  |  | 265,908 |
Management fee |  |  | 375,345 |  |  |  | 312,000 |  |  |  | 252,000 |
Expected credit losses |  |  | - |  |  |  | 264,798 |  |  |  | 380,604 |
Travel expenses |  |  | 185,299 |  |  |  | 112,291 |  |  |  | 39,290 |
Depreciation |  |  | 112,213 |  |  |  | 17,473 |  |  |  | 24,444 |
Technology costs |  |  | 15,225 |  |  |  | 17,187 |  |  |  | 42,784 |
Occupancy costs |  |  | 28,344 |  |  |  | 43,990 |  |  |  | 12,298 |
Security |  |  | 9,647 |  |  |  | 9,266 |  |  |  | 18,280 |
Utilities |  |  | 11,874 |  |  |  | 6,086 |  |  |  | 5,112 |
Total general and administrative expenses |  |  | 3,197,936 |  |  |  | 3,224,843 |  |  |  | 2,467,432 |

X
- Definition The disclosure of general and administrative expenses. [Refer: Administrative expenses] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfGeneralAndAdministrativeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration