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v3.25.3

Consolidated Statement of Financial Position - AUD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 344,648 | $ 24,522
Trade and other receivables | 459,724 | 183,005
Prepayments and other assets | 702,298 | 95,700
Total current assets | 1,506,670 | 303,227
Non-current assets |  |
Fixed assets | 15,907 | 16,642
Intangible assets | 19,857,973 | 20,437,958
Security deposits | 94,605 |
Total non-current assets | 19,968,485 | 20,454,600
Total assets | 21,475,155 | 20,757,827
Current liabilities |  |
Trade and other payables | 572,094 | 1,558,186
Deferred revenue |  | 125,359
Borrowings, net | 4,203,855 | 2,084,152
Derivative liability | 771,484 |
Employee benefits provisions | 84,694 | 98,368
Total current liabilities | 5,632,127 | 3,866,065
Non-current liabilities |  |
Borrowings | 13,550 | 1,759,447
Employee benefits provisions | 24,992 | 20,018
Total non-current liabilities | 38,542 | 1,779,465
Total liabilities | 5,670,669 | 5,645,530
Net assets | 15,804,486 | 15,112,297
Equity |  |
Issued capital | 33,945,869 | 26,608,227
Accumulated losses | (18,141,383) | (11,495,930)
Total equity | $ 15,804,486 | $ 15,112,297

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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
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Period Type: | instant

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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_h&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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