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v3.25.3

Related Parties (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of Transactions Occurred with Related Parties | The following transactions occurred with related parties: Schedule of Transactions Occurred with Related Parties
|  | Purchases of Seed for the Year Ended 30 June 2025 |  |  | Purchases of Oils for the Year Ended 30 June 2025 |  |  | Sales of Meals for the Year Ended 30 June 2025 |  |  | Other Sales for the Year Ended 30 June 2025 |  |  | Management Fee for the Year Ended 30 June 2025 |  |  | Lease for the Year Ended 30 June 2025 |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |  |  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Related parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. |  |  | 14,376,490 |  |  |  | 761,925 |  |  |  | 5,818,454 |  |  |  | 217,909 |  |  |  | 357,000 |  |  |  | 21,351 |
Soon Soon Oilmills Sdn Bhd. * |  |  | - |  |  |  | 699,200 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Sunmania Pty Ltd. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 32,868 |  |  |  | - |  |  |  | 77,000 |
|  | Purchases of Seed for the Year Ended 30 June 2024 |  |  | Sales of Meals for the Year Ended 30 June 2024 |  |  | Management Fee for the Year Ended 30 June 2024 |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Related parties |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. |  |  | 12,651,382 |  |  |  | 4,838,204 |  |  |  | 312,000 |
Soon Soon Oilmills Sdn Bhd. * |  |  | - |  |  |  | 2,234 |  |  |  | - |
Sunmania Pty Ltd. |  |  | 104,000 |  |  |  | - |  |  |  | - |
* | Gary Seaton has a 20% share of Soon Soon Oilmills Sdn Bhd.
|  | Purchases of Seed for the Year Ended 30 June 2023 |  |  | Sales of Meals for the Year Ended 30 June 2023 |  |  | Management Fee for the Year Ended 30 June 2023 |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Related parties |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. |  |  | 13,942,332 |  |  |  | 1,693,451 |  |  |  | 312,000 |
Good Earths Oils |  |  | - |  |  |  | 3,390,714 |  |  |  | - |
Sunmania Pty Ltd. |  |  | 104,000 |  |  |  | - |  |  |  | - |
Schedule of Loans with Related Parties | The current loans are payable on demand and the non-current loans have a maturity date which is more than 12 months from the date of 30 June 2025. Schedule of Loans with Related Parties
|  | Current |  |  | Non-current |  |  | Total principal |
|  | Balance |
|  | as of 30 June 2025 |
|  | Current |  |  | Non-current |  |  | Total principal |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Related party loans payable |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. Loan |  |  | 5,728,571 |  |  |  | 588,688 |  |  |  | 6,317,259 |
CQ Oilseeds Pty Ltd. loan |  |  | - |  |  |  | 59,371 |  |  |  | 59,371 |
Sunmania Pty Ltd loan |  |  | 152,000 |  |  |  | 40,000 |  |  |  | 192,000 |
Total related party loans payable |  |  | 5,880,571 |  |  |  | 688,059 |  |  |  | 6,568,630 |
Energreen Nutrition- Related party loan receivable (Note 5) |  |  | 633,733 |  |  |  | - |  |  |  | 633,733 |
Trade payable (related party) (Note-10) |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. |  |  | 5,563,563 |  |  |  | - |  |  |  | 5,563,563 |
Soon Soon Oilmills |  |  | 153,105 |  |  |  | - |  |  |  | 153,105 |
Sunmania Pty Ltd |  |  | 38,500 |  |  |  | - |  |  |  | 38,500 |
Total trade payable due to related parties (Note-10) |  |  | 5,755,168 |  |  |  | - |  |  |  | 5,755,168 |
Trade receivable (related party) (Note-5) |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition |  |  | 30,040 |  |  |  | - |  |  |  | 30,040 |
Sunmania Pty Ltd |  |  | 14,346 |  |  |  | - |  |  |  | 14,346 |
Total trade receivable due from related parties (Note-5) |  |  | 44,386 |  |  |  | - |  |  |  | 44,386 |
The current loans are payable on demand and the non-current loans have a maturity date which is more than 12 months from the date of 30 June 2024.
|  | Current |  |  | Non-current |  |  | Total |
|  | Balance |
|  | as of 30 June 2024 |
|  | Current |  |  | Non-current |  |  | Total |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Related party loans payable |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. Loan |  |  | 3,863,250 |  |  |  | - |  |  |  | 3,863,250 |
JSKS Enterprises Pty Ltd. Loan |  |  | 100,925 |  |  | (2) | 4,431,136 |  |  |  | 4,532,061 |
CQ Oilseeds Pty Ltd. loan |  |  |  |  |  |  | 59,371 |  |  |  | 59,371 |
Sunmania Pty Ltd loan |  |  | 152,000 |  |  |  | 40,000 |  |  |  | 192,000 |
Less: Origin Food loan receivable |  |  | (4,514 | ) |  |  | - |  |  |  | (4,514 | )
Total related party loans payable |  |  | 4,111,661 |  |  |  | 4,530,507 |  |  |  | 8,642,168 |
Energreen Nutrition Australia Pty Ltd. accounts payable (Note-10) |  |  | 589,166 |  |  |  | - |  |  |  | 589,166 |
|  | Current |  |  | Non-current |  |  | Total |
|  | Balance |
|  | as of 30 June 2023 |
|  | Current |  |  | Non-current |  |  | Total |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Due to related parties |  |  |  |  |  |  |  |  |  |  |  |
Energreen Nutrition Australia Pty Ltd. Loan |  |  | 1,948,630 |  |  |  | - |  |  |  | 1,948,630 |
Good Earth Oils Pty Ltd. Loan |  |  | 200,000 |  |  |  | - |  |  |  | 200,000 |
JSKS Enterprises Pty Ltd. Loan |  |  | 980,005 |  |  | (2) | 2,853,929 |  |  |  | 3,833,934 |
CQ Oilseeds Pty Ltd. loan |  |  | 59,371 |  |  |  | - |  |  |  | 59,371 |
Sunmania Pty Ltd loan |  |  | - |  |  |  | 20,000 |  |  |  | 20,000 |
Total due to related parties |  |  | 3,188,006 |  |  |  | 2,873,929 |  |  |  | 6,061,935 |
Trade payable (related party) (Note-10) |  |  |  |  |  |  |  |  |  |  |  |
Good Earth Oils Pty Ltd. Accounts payable |  |  | 525,000 |  |  |  | - |  |  |  | 525,000 |
Energreen Nutrition Australia Pty Ltd. accounts payable |  |  | 4,411,423 |  |  |  | - |  |  |  | 4,411,423 |
Total trade payable due to related parties (Note-10) |  |  | 4,936,423 |  |  |  | - |  |  |  | 4,936,423 |
Due from related parties |  |  |  |  |  |  |  |  |  |  |  |
Good Earth Oils Pty Ltd. accounts receivable (Note-5) |  |  | 1,226,945 |  |  |  | - |  |  |  | 1,226,945 |
(d) Promissory Notes
|  | Current |  |  | Non-current |  |  | Total principal |
|  | American Physicians LLC |
|  | Promissory notes |
|  | Current |  |  | Non-current |  |  | Total principal |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
Balance as on 30th June 20251 |  |  | 1,538,322 |  |  |  |  |  |  |  | 1,538,322 |
Balance as on 30th June 20242 |  |  | 968,216 |  |  |  | 273,676 |  |  |  | 1,241,892 |
Balance as on 30th June 2023 |  |  | - |  |  |  | - |  |  |  | - |
Balance |  |  | - |  |  |  | - |  |  |  | - |
(1) | Includes $74,892 of accrued interest.
(2) | Includes $24,964 of accrued interest.

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