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Reconciliation of Loss Before Income Tax to Net Cash Used in Operating Activities
 12 Months Ended
Jun. 30, 2025
Reconciliation of Loss Before Income Tax to Net Cash Used in Operating Activities [Abstract]  
Reconciliation of loss before income tax to net cash used in operating activities

Note 34. Reconciliation of loss before income tax to net cash used in operating activities

 

   Consolidated 
   30 June
2025		   30 June
2024		 
   $   $ 
Loss before income tax expense for the year   (6,645,453)   (3,546,195)
Adjustments for:   -    - 
Depreciation and amortisation   1,222,955    1,211,892 
Foreign exchange differences   (126,206)   
-
 
           
Interest expense   1,917,720    599,494 
Gain/loss on extinguishment   (499,609)   
-
 
Gain/loss on derivative revaluation   (301,052)   
-
 
           
Change in operating and assets and liabilities:   -    - 
(Increase) / decrease in GST receivable   (22,993)   (31,441)
Increase / (decrease) in GST payable   31,441    (23,155)
(Increase) in accounts receivables   (247,487)   119,774 
(Increase) / decrease in inventory   
-
    95,201 
(Increase) / decrease in prepayments and other assets   176,108    40,893 
Increase / (decrease) in deferred revenue   (118,704)   40,000 
Increase in payroll liabilities   (545,649)   395,385 
Increase in provision for employee leave   (8,700)   40,606 
Increase in trade payables and accruals   (308,057)   (12,927)
(Increase)/decrease in trade and other receivable   (45,931)   
-
 
Net cash used in operating activities   (5,521,617)   (1,070,473)