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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