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Consolidated Condensed Statements of Changes in Stockholders' Equity and Comprehensive Income/(Loss) (Unaudited) - AUD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2018 177,243,520        
Balance at Dec. 31, 2018 $ 17,724 $ 93,815,185 $ (42,832,987) $ (326,171) $ 50,673,751
Net income/(loss) 0 0 (4,306,752) 0 (4,306,752)
Other comprehensive income/(loss) 0 0 0 (21,426) (21,426)
Stock option (income) expense $ 0 (422,434) 0 0 (422,434)
Exercise of stock options issued to employees (in shares) 303,334        
Exercise of stock options issued to employees $ 31 3,369 0 0 3,400
Balance (in shares) at Sep. 30, 2019 177,546,854        
Balance at Sep. 30, 2019 $ 17,755 93,396,120 (47,139,739) (347,597) 45,926,539
Balance (in shares) at Jun. 30, 2019 177,546,854        
Balance at Jun. 30, 2019 $ 17,755 93,377,674 (46,333,174) (340,823) 46,721,432
Net income/(loss) 0 0 (806,565) 0 (806,565)
Other comprehensive income/(loss) 0 0 0 (6,774) (6,774)
Stock option (income) expense $ 0 18,446 0 0 18,446
Balance (in shares) at Sep. 30, 2019 177,546,854        
Balance at Sep. 30, 2019 $ 17,755 93,396,120 (47,139,739) (347,597) 45,926,539
Balance (in shares) at Dec. 31, 2019 177,571,854        
Balance at Dec. 31, 2019 $ 17,757 93,396,802 (47,679,272) (341,742) 45,393,545
Net income/(loss) 0 0 (6,624,474) 0 (6,624,474)
Other comprehensive income/(loss) 0 0 0 29,511 29,511
Stock option (income) expense $ 0 173,232 0 0 $ 173,232
Exercise of stock options issued to employees (in shares)         0
Balance (in shares) at Sep. 30, 2020 177,571,854        
Balance at Sep. 30, 2020 $ 17,757 93,570,034 (54,303,746) (312,231) $ 38,971,814
Balance (in shares) at Jun. 30, 2020 177,571,854        
Balance at Jun. 30, 2020 $ 17,757 93,515,034 (52,202,374) (320,481) 41,009,936
Net income/(loss) 0 0 (2,101,372) 0 (2,101,372)
Other comprehensive income/(loss) 0 0 0 8,250 8,250
Stock option (income) expense $ 0 55,000 0 0 55,000
Balance (in shares) at Sep. 30, 2020 177,571,854        
Balance at Sep. 30, 2020 $ 17,757 $ 93,570,034 $ (54,303,746) $ (312,231) $ 38,971,814