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Segment Reporting
12 Months Ended
Jun. 30, 2025
Statements [Line Items]  
Segment Reporting
NOTE 4. SEGMENT REPORTING
Identification of reportable operating
segments
Operating segments are reported in a manner consistent with internal reports which are reviewed and used by Management and the Board of Directors (who are identified as the Chief Operating Decision Makers (‘CODM’)). The Group operates in one operating segment, being Cancer Immunotherapy.
 
Operating segment information June 30, 2025
  
Immunotherapy
A$
    
Unallocated
A$
    
Consolidated
A$
 
Revenue
        
License revenue
     —         —         —   
Other income
        
Research material sales
     59,709        —         59,709  
Grant income
     4,974,823        —         4,974,823  
Miscellaneous income
     —         390        390  
Net change on fair value movement
     —         9,242        9,242  
Interest income
     —         5,287,209        5,287,209  
  
 
 
    
 
 
    
 
 
 
Total revenue and other income
  
 
5,034,532
 
  
 
5,296,841
 
  
 
10,331,373
 
  
 
 
    
 
 
    
 
 
 
Result
        
Segment Result
     (65,020,504      3,586,339        (61,434,165
  
 
 
    
 
 
    
 
 
 
Profit/(loss) before income tax expense
  
 
(65,020,504
  
 
3,586,339
 
  
 
(61,434,165
  
 
 
    
 
 
    
 
 
 
Income tax expense
     —         —         —   
        
 
 
 
Loss after income tax expense
        
 
(61,434,165
  
 
 
    
 
 
    
 
 
 
Total segment assets
  
 
156,983,434
 
  
 
— 
 
  
 
156,983,434
 
  
 
 
    
 
 
    
 
 
 
Total segment liabilities
  
 
13,348,071
 
  
 
— 
 
  
 
13,348,071
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating segment information June 30, 2024
  
Immunotherapy
A$
    
Unallocated
A$
    
Consolidated
A$
 
Revenue
        
License revenue
     —         —         —   
Other income
        
Research material sales
     119,089        —         119,089  
Grant income
     3,722,788        —         3,722,788  
Net gain on fair value movement of warrants
     —         —         —   
Net gain on foreign exchange
     —         113,458        113,458  
Interest income
     —         3,882,757        3,882,757  
  
 
 
    
 
 
    
 
 
 
Total revenue and other income
  
 
3,841,877
 
  
 
3,996,215
 
  
 
7,838,092
 
  
 
 
    
 
 
    
 
 
 
Result
        
Segment Result
     (46,556,929      3,840,304        (42,716,625
  
 
 
    
 
 
    
 
 
 
Profit/(loss) before income tax expense
  
 
(46,556,929
  
 
3,840,304
 
  
 
(42,716,625
  
 
 
    
 
 
    
 
 
 
Income tax expense
     —         —         —   
        
 
 
 
Loss after income tax expense
        
 
(42,716,625
  
 
 
    
 
 
    
 
 
 
Total segment assets
  
 
201,579,281
 
  
 
— 
 
  
 
201,579,281
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment liabilities
  
 
12,057,539
 
  
 
— 
 
  
 
12,057,539
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating segment information June 30, 2023
  
Immunotherapy
A$
    
Unallocated
A$
    
Consolidated
A$
 
Revenue
 
License revenue
     —         —         —   
Other income
        
Research material sales
     191,721        —         191,721  
Grant income
     3,314,001        —         3,314,001  
Net gain on fair value movement of warrants
     —         131,896        131,896  
Net gain on foreign exchange
     —         623,511        623,511  
Interest income
     —         938,999        938,999  
  
 
 
    
 
 
    
 
 
 
Total revenue and other income
  
 
3,505,722
 
  
 
1,694,406
 
  
 
5,200,128
 
  
 
 
    
 
 
    
 
 
 
Result
        
Segment Result
     (41,431,305      1,534,957        (39,896,348
Profit/(loss) before income tax expense
  
 
(41,431,305
  
 
1,534,957
 
  
 
(39,896,348
Income tax expense
     —         —          
        
 
 
 
Loss after income tax expense
        
 
(39,896,348
  
 
 
  
 
 
  
 
 
 
Total segment assets
  
 
147,448,990
 
  
 
— 
 
  
 
147,448,990
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment liabilities
  
 
10,979,601
 
  
 
— 
 
  
 
10,979,601