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v3.25.3

Schedule of Undiscounted Financial Liabilities (Details) - AUD ($) | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | $ 879,344 | $ 1,235,771 | $ 1,363,618
Promissory notes | 1,538,322 | 943,252 |
Secured borrowings | 6,472,137 | 6,030,484 | 2,475,450
Income tax payable |  | 312,963 |
Trade and other payables | 12,744,630 | 9,866,518 | 1,776,345
Amount due to related parties | 6,568,629 | 589,166 | 4,936,423
Total | 28,203,062 | 18,978,154 | 10,551,836
On demand [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities |  |  |
Promissory notes |  |  |
Secured borrowings |  |  |
Income tax payable |  |  |
Trade and other payables |  |  |
Amount due to related parties |  |  |
Total |  |  |
Not later than three months [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | 22,277 | 31,962 | 31,962
Promissory notes | 1,026,874 |  |
Secured borrowings | 1,219,066 |  | 396,881
Income tax payable |  | 128,927 |
Trade and other payables | 4,083,460 | 5,171,490 | 1,776,345
Amount due to related parties |  | 589,166 | 4,936,423
Total | 6,351,677 | 5,921,545 | 7,141,611
Later than three months and not later than one year [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | 66,832 | 95,885 | 95,885
Promissory notes | 511,448 | 943,252 |
Secured borrowings | 966,880 | 489,287 |
Income tax payable |  | 184,036 |
Trade and other payables | 5,755,168 | 1,533,687 |
Amount due to related parties | 6,041,199 |  |
Total | 13,341,527 | 3,246,147 | 95,885
Later than one year and not later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | 790,235 | 1,107,924 | 1,235,771
Promissory notes |  |  |
Secured borrowings | 4,286,191 | 5,541,197 | 2,078,569
Income tax payable |  |  |
Trade and other payables | 2,906,002 | 3,161,341 |
Amount due to related parties | 527,430 |  |
Total | $ 8,509,858 | $ 9,810,462 | $ 3,314,340

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- Definition The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Classes of financial instruments [domain]; Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_25&doctype=Standard -URIDate 2024-03-27 + Details
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