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v3.25.3

Financial Risk Management Objectives and Policies (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of Risk | Schedule of Risk
|  | Impact on loss before income taxes |
|  | June 30, 2025 |  |  | June 30, 2024 |
Interest rates - increase/decrease by 1% |  |  | +/-12,301 |  |  |  | +/-7,118 |
Schedule of Undiscounted Financial Liabilities | The table below summarises the maturities of the Company’s undiscounted financial liabilities, based on contractual payment dates. Schedule of Undiscounted Financial Liabilities
|  | On demand |  |  | Less than 3 months |  |  | 3 months to 1 year |  |  | 1 to 5 years |  |  | Total |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |  |  | AUD$ |  |  | AUD$ |
June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease liabilities |  |  | - |  |  |  | 22,277 |  |  |  | 66,832 |  |  |  | 790,235 |  |  |  | 879,344 |
Promissory notes |  |  | - |  |  |  | 1,026,874 |  |  |  | 511,448 |  |  |  | - |  |  |  | 1,538,322 |
Secured borrowings |  |  | - |  |  |  | 1,219,066 |  |  |  | 966,880 |  |  |  | 4,286,191 |  |  |  | 6,472,137 |
Income tax payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Trade and other payables |  |  | - |  |  |  | 4,083,460 |  |  |  | 5,755,168 |  |  |  | 2,906,002 |  |  |  | 12,744,630 |
Amount due to related parties |  |  | - |  |  |  |  |  |  |  | 6,041,199 |  |  |  | 527,430 |  |  |  | 6,568,629 |
Total |  |  | - |  |  |  | 6,351,677 |  |  |  | 13,341,527 |  |  |  | 8,509,858 |  |  |  | 28,203,062 |
June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease liabilities |  |  | - |  |  |  | 31,962 |  |  |  | 95,885 |  |  |  | 1,107,924 |  |  |  | 1,235,771 |
Promissory notes |  |  | - |  |  |  | - |  |  |  | 943,252 |  |  |  | - |  |  |  | 943,252 |
Secured borrowings |  |  | - |  |  |  | - |  |  |  | 489,287 |  |  |  | 5,541,197 |  |  |  | 6,030,484 |
Income tax payable |  |  |  |  |  |  | 128,927 |  |  |  | 184,036 |  |  |  | - |  |  |  | 312,963 |
Trade and other payables |  |  | - |  |  |  | 5,171,490 |  |  |  | 1,533,687 |  |  |  | 3,161,341 |  |  |  | 9,866,518 |
Amount due to related parties |  |  | - |  |  |  | 589,166 |  |  |  | - |  |  |  | - |  |  |  | 589,166 |
Total |  |  | - |  |  |  | 5,921,545 |  |  |  | 3,246,147 |  |  |  | 9,810,462 |  |  |  | 18,978,154 |
June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease liabilities |  |  | - |  |  |  | 31,962 |  |  |  | 95,885 |  |  |  | 1,235,771 |  |  |  | 1,363,618 |
Secured borrowings |  |  | - |  |  |  | 396,881 |  |  |  | - |  |  |  | 2,078,569 |  |  |  | 2,475,450 |
Trade and other payables |  |  | - |  |  |  | 1,776,345 |  |  |  | - |  |  |  | - |  |  |  | 1,776,345 |
Amount due to related parties |  |  | - |  |  |  | 4,936,423 |  |  |  | - |  |  |  | - |  |  |  | 4,936,423 |
Total |  |  | - |  |  |  | 7,141,611 |  |  |  | 95,885 |  |  |  | 3,314,340 |  |  |  | 10,551,836 |

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