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Intangibles
6 Months Ended
Dec. 31, 2022
Text block [abstract]  
Intangibles
Note 10. Intangibles
 
    
Consolidated
 
    
December
2022
   
June 2022
Restated *
 
    
$
   
$
 
Paxalisib Licensing agreement - at acquired fair value
     16,407,788       16,407,788  
Less: Accumulated amortisation
     (6,708,555     (6,166,378
    
 
 
   
 
 
 
       9,699,233       10,241,410  
    
 
 
   
 
 
 
     
EVT-801 Licensing agreement - at cost
     9,813,362       9,813,362  
Less: Accumulated amortisation
     (1,308,448     (915,914
    
 
 
   
 
 
 
       8,504,914       8,897,448  
    
 
 
   
 
 
 
     
       18,204,147       19,138,858  
    
 
 
   
 
 
 
Reconciliations
Reconciliations of the written down values at the beginning and end of the current financial half-year are set out below:
 
    
EVT801
licensing
agreement
Restated*
   
Paxalisib
licensing
agreement
   
Total
 
Consolidated
  
$
   
$
   
$
 
Balance at 1 July 2022
     8,897,448       10,241,410       19,138,858  
Amortisation expense
     (392,534     (542,177     (934,711
    
 
 
   
 
 
   
 
 
 
       
Balance at 31 December 2022
     8,504,914       9,699,233       18,204,147