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v3.19.3

Statements of changes in equity - AUD ($) | Total | Contributed equity [member] | Other Contributed equity [member] | Reserves [member] | Accumulated Losses [member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2016 | $ 33,931,000 | $ 191,301,000 | $ 1,716,000 | $ 1,421,000 | $ (160,507,000)
Loss after income tax expense for the year | (10,670,000) |  |  |  | (10,670,000)
Other comprehensive income for the year, net of tax | 34,000 |  |  | 34,000 |
Total comprehensive income for the year | (10,636,000) |  |  | 34,000 | (10,670,000)
Transactions with owners in their capacity as owners: |  |  |  |  |
Share issue costs | (18,000) | (18,000) |  |  |
Transfers |  |  | (216,000) |  | 216,000
Conversion of convertible note |  | 900,000 | (900,000) |  |
Employee share-based payment options | 475,000 |  |  | 475,000 |
Share based payment | 1,586,000 | 1,586,000 |  |  |
Ending balance at Jun. 30, 2017 | 25,338,000 | 193,769,409 | 600,000 | 1,930,000 | (170,961,000)
Loss after income tax expense for the year | (6,039,000) |  |  |  | (6,039,000)
Other comprehensive income for the year, net of tax | (251,000) |  |  | (251,000) |
Total comprehensive income for the year | (6,290,000) |  |  | (251,000) | (6,039,000)
Transactions with owners in their capacity as owners: |  |  |  |  |
Cancellation of share capital |  | (162,223,185) |  |  | 162,223,000
Conversion of convertible note |  |  | (136,000) |  | 136,000
Share based payment | 165,000 |  |  | 165,000 |
Issue of shares | 30,000 | 29,600 |  |  |
Ending balance (Previously stated [member]) at Jun. 30, 2018 | 19,242,000 | 31,576,000 | 464,000 | 1,843,000 | (14,641,000)
Ending balance (Increase (decrease) due to changes in accounting policy [member]) at Jun. 30, 2018 |  |  |  | 37,000 | (37,000)
Ending balance at Jun. 30, 2018 | 19,242,000 | 31,575,824 | 464,000 | 1,880,000 | (14,678,000)
Loss after income tax expense for the year | (10,270,000) |  |  |  | (10,270,000)
Other comprehensive income for the year, net of tax | (89,000) |  |  | (89,000) |
Total comprehensive income for the year | (10,359,000) |  |  | (89,000) | (10,270,000)
Transactions with owners in their capacity as owners: |  |  |  |  |
Share issue costs | (340,000) | (340,065) |  |  |
Share based payment | 246,000 |  |  | 246,000 |
Issue of shares | 5,406,000 | 5,406,000 |  |  |
Ending balance at Jun. 30, 2019 | $ 14,195,000 | $ 36,641,519 | $ 464,000 | $ 2,037,000 | $ (24,948,000)

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