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Trade and Other Receivables (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of Trade and Other Receivables | Schedule of Trade and Other Receivables
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | AUD$ |  |  | AUD$ |  |  | AUD$ |
CURRENT |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables-Related parties (refer note 25(c)) |  |  | 44,387 |  |  |  | - |  |  |  | 1,226,945 |
Trade receivables, net (1) |  |  | 5,285,794 |  |  |  | 4,470,101 |  |  |  | 3,210,308 |
Total current trade and other receivables |  |  | 5,330,181 |  |  |  | 4,470,101 |  |  |  | 4,437,253 |
| (1) | Trade receivables are presented net of an allowance of AUD$169,148, AUD$138,000, and AUD$380,604 at June 30, 2025, 2024, and 2023, respectively.
Schedule of Expected Credit Losses on Trade Receivables | The table below presents the expected credit losses on trade receivables for the year ended June 30, 2025: Schedule of Expected Credit Losses on Trade Receivables
|  | Current sales |  |  | 30 days |  |  | 60 days |  |  | 90 days |  |  | Total |
Balance as at reporting date (AUD) |  | $ | 4,145,657 |  |  | $ | 763,313 |  |  | $ | 263,838 |  |  | $ | 282,133 |  |  | $ | 5,454,943 |
Expected loss rate |  |  | 1.94 | % |  |  | 5.5 | % |  |  | 8.25 | % |  |  | 8.16 | % |  |  | - |
ECL allowance (AUD) |  | $ | 82,377 |  |  | $ | 41,982 |  |  | $ | 21,767 |  |  | $ | 23,022 |  |  | $ | 169,148 |

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + 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
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