XML 117 R102.htm IDEA: XBRL DOCUMENT v3.21.2
Reconciliation of loss after income tax to net cash used in operating activities - Disclosure of reconciliation of profit or loss to operating cash flows (Detail) - AUD ($)
 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Disclosure of reconciliation of profit or loss to operating cash flows [Line Items]      
Loss after income tax expense from continuing operations $ (8,421,960) $ (12,467,466) $ (10,270,000)
Adjustments for:      
Depreciation & amortisation 1,265,000 1,084,000 1,084,000
Impairment of property, plant & equipment 1,000
Net fair value loss on financial assets 168,000 1,809,000
Share based payments 637,000 262,000 246,000
Foreign exchange differences 430,000
Loss on contingent consideration 2,570,000 474,000 63,000
Change in operating assets & liabilities: (3,521,000) (10,479,000) (7,067,000)
Decrease in trade and other receivables (5,027,000) 358,000 825,000
Increase/(decrease) in accrued revenue     (138,000)
Decrease/(increase) in prepayments (1,182,000) (168,000) 398,000
Decrease/(increase) in trade and other payables 1,010,000 1,722,000 (409,000)
Decrease in deferred tax liability (484,000) (298,000) (298,000)
Increase/(decrease) in other provisions 93,000 55,000 (25,000)
Net cash used in operating activities $ (9,111,000) $ (8,810,000) $ (6,714,000)