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v3.22.2.2

Statements of changes in equity - AUD ($) | Total | Contributed equity [member] | Other Contributed equity [member] | Reserves [member] | Accumulated Losses [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2019 | $ 14,195,000 | $ 36,642,000 | $ 464,000 | $ 2,037,000 | $ (24,948,000) |
Loss after income tax expense for the year | (12,467,000) |  |  |  | (12,467,000) |
Other comprehensive income for the year, net of tax | (4,000) |  |  | (4,000) |  |
Total comprehensive income for the year | (12,471,000) |  |  | (4,000) | (12,467,000) |
Transactions with owners in their capacity as owners: |  |  |  |  |  |
Share issue costs | (833,000) | (833,000) |  |  |  |
Transfers |  |  |  |  |  |
Share based payment | 262,000 |  |  | 262,000 |  |
Issue of shares | 12,972,000 | 12,972,000 |  |  |  |
Conversion of convertible note |  |  |  |  |  |
Expired options |  |  |  | (1,230,000) | 1,230,000 |
Ending balance at Jun. 30, 2020 | 14,125,000 | 48,781,214 | 464,000 | 1,066,000 | (36,186,000) |
Loss after income tax expense for the year | (8,421,960) |  |  |  | (8,422,000) |
Other comprehensive income for the year, net of tax | 2,000 |  |  | 2,000 |  |
Total comprehensive income for the year | (8,420,000) |  |  | 2,000 | (8,422,000) |
Transactions with owners in their capacity as owners: |  |  |  |  |  |
Contributions of equity, net of transaction costs | 32,909,000 | 32,909,000 |  |  |  |
Share issue costs | (1,673,000) | (1,673,000) |  |  |  |
Transfers |  |  |  |  |  |
Share based payment | 637,000 |  |  | 637,000 |  |
Issue of shares | 273,000 | 273,000 |  | (80,000) | 80,000 |
Conversion of convertible note |  |  |  |  |  |
Expired options |  |  |  | (323,000) | 323,000 |
Ending balance at Jun. 30, 2021 | 37,851,000 | 80,290,062 | 464,000 | 1,301,000 | (44,204,000) |
Loss after income tax expense for the year | (24,647,815) |  |  |  | (24,648,000) |
Other comprehensive income for the year, net of tax | 35,000 |  |  | 35,000 |  |
Total comprehensive income for the year | (24,613,000) |  |  | 35,000 | (24,648,000) |
Transactions with owners in their capacity as owners: |  |  |  |  |  |
Contributions of equity, net of transaction costs | 4,202,000 | 4,202,000 |  |  |  |
Share issue costs | (493,000) | (493,000) |  |  |  |
Immaterial reclassification |  |  |  | (433,000) | 433,000 |
Share based payment | 1,674,000 |  |  | 1,674,000 |  |
Issue of shares on exercise of options | 17,000 | 17,000 |  | (6,000) | 6,000 |
Conversion of convertible note |  | 464,000 | (464,000) |  |  |
Expired options |  |  |  | (159,000) | 159,000 |
Ending balance at Jun. 30, 2022 | $ 18,638,000 | $ 84,480,249 |  | $ 2,412,000 | $ (68,254,000) |

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