XML 132 R116.htm IDEA: XBRL DOCUMENT 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