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v3.25.3

Schedule of General and Administrative expenses (Details) - AUD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Notes and other explanatory information [abstract] |  |  |
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 Audit fee + References No definition available. + Details
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Balance Type: | debit
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X
- Definition Depreciation expenses. + References No definition available. + Details
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X
- Definition Employee costs. + References No definition available. + Details
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X
- Definition Expected credit losses. + References No definition available. + Details
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- Definition Management fee. + References No definition available. + Details
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X
- Definition Security expenses. + References No definition available. + Details
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X
- Definition Technology costs. + References No definition available. + Details
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- Definition The amount of expense relating to general and administrative activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of expense arising from purchased insurance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of expense arising from occupancy services received by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_85&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of fees paid or payable for professional services. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of expense arising from travel. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of expense arising from purchased utilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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