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Consolidated Statements of Changes in Equity - USD ($) | Capital shares issued | Capital shares to be issued | Share Premium | Cumulative translation adjustment | Equity settled share based payment | Retained (deficit) | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Aug. 20, 2020 |  |  |  |  |  |  |
Issue of share capital | 291,400 |  | 4,308,600 |  |  |  | 4,600,000
Net loss of the year |  |  |  |  |  |  | (320,524)
Total comprehensive (loss) |  |  |  |  |  | (320,524) | (320,524)
Balance at Dec. 31, 2020 | 291,400 |  | 4,308,600 |  |  | (320,524) | 4,279,476
Issue of share capital | 18,600 |  | 2,981,400 |  |  |  | 3,000,000
Net loss of the year |  |  |  |  |  |  | (1,986,814)
Total comprehensive (loss) |  |  |  |  |  | (1,986,814) | (1,986,814)
Balance at Jun. 30, 2021 | 310,000 |  | 7,290,000 |  |  | (2,307,338) | 5,292,662
Equity settled share-based payment |  |  |  |  | 838,576 |  | 838,576
Net loss of the year |  |  |  |  |  |  | (4,526,905)
Total comprehensive (loss) |  |  |  |  |  | (4,526,905) | (4,526,905)
Balance at Jun. 30, 2022 | 310,000 |  | 7,290,000 |  | 838,576 | (6,834,243) | 1,604,333
Issue of share capital | 36 |  | 10,647 |  |  |  | 10,683
Equity settled share-based payment | 2,326 | 2,427 | 593,684 |  | 496,677 |  | 1,095,114
Issue of share capital (Moolec Science shares) | 15,000 |  | 8,105,000 |  |  |  | 8,120,000
Issue of share capital (SAFE shares) | 2,623 |  | 3,170,723 |  |  |  | 3,173,346
Issue of share capital (LightJump shares) | 33,639 |  | 39,610,630 |  |  |  | 39,644,269
Issue of share capital (Backstop shares) | 12,017 |  | 7,999,023 |  |  |  | 8,011,040
Exchange differences on translation of foreign operations |  |  |  | 18,112 |  |  | 18,112
Business combination |  | 641 | 217,275 |  |  |  | 217,916
Net loss of the year |  |  |  |  |  | (51,788,880) | (51,788,880)
Balance at Jun. 30, 2023 | $ 375,641 | $ 3,068 | $ 66,996,982 | $ 18,112 | $ 1,335,253 | $ (58,623,123) | $ 10,105,933

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