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Financial Risk Management Objectives and Policies (Tables)
 12 Months Ended
Jun. 30, 2024
Financial Risk Management Objectives and Policies [Abstract]  
Schedule of Foreign Currency Risk The group’s exposure to foreign currency risk at the end of the reporting period, expressed in Australian dollars, was as follows:
   2024   2023 
   USD
$		   CAD
$		   HKD
$		   USD
$		   CAD
$		   HKD
$		 
Cash and cash equivalents   2,721,574    13,453    -    4,770,507    14,293    - 
Trade receivables   36,297    88,459    -    46,821    -    - 
Trade payables   250,865    42,047    18,308    577,644    1,841    24,636 
Total exposure   3,008,736    143,959    18,308    5,394,972    16,134    24,636 

 
Schedule of Exchange Rates
   Impact on loss for
the period		   Impact on other
components
of equity		 
   2024
A$		   2023
A$		   2024
A$		   2023
A$		 
USD/AUD exchange rate – change by 4.8% (2023: 5.8%)   144,419    312,908    5,495    37 
Schedule of Loss Allowance On that basis, the loss allowance as at June 30, 2024 was determined as follows for trade receivables:
   Days past due 
30 June 2024  Current
A$		   1-30
A$		   31-60
A$		   61-90
A$		   91-120
A$		   121+
A$		   Total
A$		 
Expected credit loss rate1   0.23%   1.80%   0.00%   5.83%   16.15%   50.90%   - 
Gross carrying amount1   463,334    75,725    8,458    4,183    42,631    13,105    607,436 
Loss allowance   1,073    1,361    -    244    6,885    6,670    16,233 
1.

Trade receivables balance of $607,436 represents 12.39% of $4,902,865 revenue from contracts with customers of the current fiscal year. Based on the expected credit losses assessment and review of individual accounts, $16,233 was provided for. Subsequent to 30 June 2024, above 90% of the trade receivables balance has since been received in cash.
On that basis, the loss allowance as at June 30, 2023 was determined as follows for trade receivables:
   Days past due 
30 June 2023  Current
A$		   1-30
A$		   31-60
A$		   61-90
A$		   91-120
A$		   121+
A$		   Total
A$		 
Expected credit loss rate1   59.42%   0.00%   61.57%   66.75%   0.00%   0.00%     
Gross carrying amount1   44,345    -    3,294    (690)   -    -    46,949 
Loss allowance   26,352    -    2,028    (460)   -    -    27,920 
1.Trade receivables balance of $46,949 represents 2.6% of $1,804,705 revenue from contracts with customers of the current fiscal year. Based on the expected credit losses assessment and review of individual accounts, $27,920 was provided for. Subsequent to 30 June 2023, above 90% of the trade receivables balance has since been received in cash.
Schedule of Contractual Discounted Cash Flows The amounts disclosed in the table are the contractual discounted cash flows.
Contractual maturities  Less than
6 months		   6 - 12
months		  

Between
1 and 2
years

   Between
2 and 5
years		   Over
5 years		   Total
contractual
cash flows		   Carrying
amount
(assets)/
liabilities		 
of financial liabilities  A$   A$  A$   A$   A$   A$   A$ 
At 30 June 2024                            
Trade and other payables   648,851    -    -    -    -    648,851    648,851 
Lease liabilities   20,278    20,278    46,342    86,598    -    173,497    173,497 
Total   664,129    20,278    46,343    86,598    -    822,348    822,348 
At 30 June 2023                                   
Trade and other payables   798,743    -    -    -    -    798,743    798,743 
Lease liabilities   19,165    19,602    40,556    109,769    -    189,092    189,092 
Total   817,908    19,602    40,556    109,769    -    987,835    987,835