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Statement of financial position - AUD ($)
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Current assets      
Cash and cash equivalents $ 3,562,602 $ 5,241,197 $ 4,390,523
Trade and other receivables 3,742,671 3,899,154  
Other assets 703,347 1,632,472  
Total current assets 8,008,620 10,772,823  
Non-current assets      
Intangibles 16,334,727 17,269,432  
Other receivables 40,000 42,922  
Total non-current assets 16,374,727 17,312,354  
Total assets 24,383,347 28,085,177  
Current liabilities      
Trade and other payables 5,986,677 4,328,949  
Other financial liabilities 3,093,665 3,020,315  
Borrowings 359,300 1,796,500  
Employee benefits 337,415 689,802  
Contingent consideration 1,558,931 750,000  
Total current liabilities 11,335,988 7,565,251  
Non-Current liabilities      
Deferred tax 2,153,723 2,289,269 2,560,361
Employee benefits 66,139 59,323  
Contingent consideration 5,559,989 6,120,783  
Total non-current liabilities 7,779,851 8,469,375  
Total liabilities 19,115,839 16,034,626  
Net assets 5,267,508 12,050,551  
Equity      
Contributed equity 98,779,714 97,452,246  
Unissued equity 380,224 0  
Reserves 4,013,654 3,680,876  
Accumulated losses (97,906,084) (89,082,571)  
Total equity $ 5,267,508 $ 12,050,551 $ 11,583,185