XML 79 R61.htm IDEA: XBRL DOCUMENT v3.25.3
Deferred Revenue (Tables)
12 Months Ended
Jun. 30, 2025
Deferred Revenue [Abstract]  
Schedule of Deferred Revenue
   Consolidated 
   30 June
2025
   30 June
2024
 
   $   $ 
Current liabilities        
Deferred Revenue   
-
    125,359 
           
Reconciliation          
Reconciliation of the written down values at the beginning and end of the current and previous financial year are set out below:          
           
Opening balance   125,359    85,359 
Payments received in advance   
-
    40,000 
Transfer to revenue - Bad debts recognised during the year (related party)   (6,655)   
-
 
Transfer to revenue – other balances   (118,704)     
Closing balance   
-
    125,359 
Schedule of Recognised as Revenue in Future Periods

The aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied at the end of the reporting period was nil as at 30 June 2025 ($125,359 as at 30 June 2024) and is expected to be recognised as revenue in future periods as follows:

 

   Consolidated 
   30 June
2025
   30 June
2024
 
   $   $ 
6 to 12 months   
-
    125,359