XML 72 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Equity - Reserves and Retained Earnings (Tables)
12 Months Ended
Jun. 30, 2025
Statements [Line Items]  
Summary of Equity Reserves and Retained Earnings
    
Consolidated
 
  
June 30, 2025

A$
    
June 30, 2024

A$
 
(a) Reserves
 
Options issued reserve
     19,116,205        19,116,205  
Conversion feature of convertible note reserve
     2,589,486        2,589,486  
Foreign currency translation reserve
     16,807,559        2,423,316  
Share-based payment reserve
     4,471,605        5,934,705  
  
 
 
    
 
 
 
  
 
42,984,855
 
  
 
30,063,712
 
  
 
 
    
 
 
 
Movement in options issued reserve were as follows:
     
Opening balance and closing balance
  
 
19,116,205
 
  
 
19,116,205
 
  
 
 
    
 
 
 
Movements in conversion feature of convertible note reserve:
     
Opening balance
  
 
2,589,486
 
  
 
2,589,486
 
Transfer to accumulated losses on conversion of Convertible Notes
     —         —   
Transfer to contributed equity on conversion of Convertible Notes
     —         —   
  
 
 
    
 
 
 
Ending balance
  
 
2,589,486
 
  
 
2,589,486
 
  
 
 
    
 
 
 
Movement in foreign currency translation reserve were as follows:
     
Opening balance
  
 
2,423,316
 
  
 
3,844,507
 
Currency translation differences arising during the year
     14,384,243        (1,421,191
  
 
 
    
 
 
 
Ending balance
  
 
16,807,559
 
  
 
2,423,316
 
  
 
 
    
 
 
 
Movement in share-based payment reserve were as follows
     
Opening balance
  
 
5,934,705
 
  
 
4,577,520
 
  
 
  
 
 
 
Option and Performance rights expensed during the year
     1,163,543        1,796,286  
  


 
Exercise of vested performance rights transferred to contributed equity
     (2,626,643      (439,101
  
 
 
    
 
 
 
Ending balance
  
 
4,471,605
 
  
 
5,934,705
 
  
 
 
    
 
 
 
(b) Accumulated losses
     
Movement in accumulated losses were as follows:
     
Opening balance
  
 
(382,647,157
  
 
(339,930,532
  
 
  
 
 
 
Net loss for the year
     (61,434,165      (42,716,625
  


 
Conversion of Convertible Notes*
     —         —   
  
 
 
    
 
 
 
Ending Balance
  
 
(444,081,322
  
 
(382,647,157
  
 
 
    
 
 
 
 
*
The contribution of conversion of convertible notes to accumulated losses is nil (FY2024: $nil).