XML 48 R33.htm IDEA: XBRL DOCUMENT v3.24.1
Intangibles (Tables)
6 Months Ended
Dec. 31, 2023
Text block [abstract]  
Summary of non-current assets - intangibles
    
Consolidated
 
    
December
2023
    
June 2023
 
    
$
    
$
 
Paxalisib Licensing agreement — at acquired fair value
     16,407,788        16,407,788  
Less: Accumulated amortisation
     (7,792,901      (7,250,728
  
 
 
    
 
 
 
     8,614,887        9,157,060  
  
 
 
    
 
 
 
EVT-801
Licensing agreement — at cost
     9,813,362        9,813,362  
Less: Accumulated amortisation
     (2,093,522      (1,700,990
  
 
 
    
 
 
 
     7,719,840        8,112,372  
  
 
 
    
 
 
 
     16,334,727        17,269,432  
  
 
 
    
 
 
 
Summary of reconciliations of intangibles
Reconciliations of the written down values at the beginning and end of the current financial half-year are set out below:
 
    
EVT801
licensing
agreement
     Paxalisib
licensing
agreement
     Total  
Consolidated    $      $      $  
Balance at 1 July 2023
     8,112,372        9,157,060        17,269,432  
Amortisation expense
     (392,532      (542,173      (934,705
  
 
 
    
 
 
    
 
 
 
Balance at 31 December 2023
     7,719,840        8,614,887        16,334,727