XML 74 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Income Tax Expense (Tables)
 12 Months Ended
Jun. 30, 2025
Notes and other explanatory information [abstract]  
Schedule of Income Tax Expense

   2025   2024   2023 
   AUD$   AUD$   AUD$ 
Current taxes   49,094    347,691    109,878 
Deferred tax expense (benefit)   -   (34,270)   - 
Income tax expense   49,094    313,421    109,878 
Schedule of Components of Income Tax Expense

 

   2025   2024   2023 
   AUD$   AUD$   AUD$ 
(Loss)/Net Profit before Tax   (1,413,516)   (20,917,260)   1,954,848 
Tax   30%   25%   25%
Income tax benefit computed at the statutory tax rate   (424,055)   (5,229,315)   488,712 
Less:               
Tax offset of Research & Development incentive   -    -    (115,960)
Tax adjustment of transaction cost to be amortized over the time   -    5,584,202   - 
Recoupment of prior year tax losses not previously brought to account/Other tax adjustments   473,149    (41,466)   (262,874)
Income tax expense   49,094    313,421    109,878