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Related Parties (Tables)
 12 Months Ended
Jun. 30, 2025
Notes and other explanatory information [abstract]  
Schedule of Transactions Occurred with Related Parties

The following 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.

 

 

   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   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   2,853,929   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   -    -    - 

 

(1) Includes $74,892 of accrued interest.
(2) Includes $24,964 of accrued interest.