XML 127 R114.htm IDEA: XBRL DOCUMENT v3.20.2
Note 23 - Other Reserves (Details Textual)
12 Months Ended
Mar. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
shares
Jun. 30, 2020
AUD ($)
$ / shares
shares
Statement Line Items [Line Items]        
Convertible securities, conversion price (in dollars per share) | $ / shares   $ 10.20    
Number of convertible preference shares outstanding (in shares) | shares   2,473,367   2,473,367
Convertible preference, shares, face value, price per share (in AUD per share) | $ / shares       $ 3
Convertible preference shares, value, face value and accrued dividends | $       $ 11,059,348
Number of Instruments, Convertible Loan Notes Outstanding (in shares) | shares   2,473,367   2,473,367
Convertible loan notes, shares, face value, price per share (in AUD per share) | $ / shares       $ 7
Convertible loan notes, value, face value and accrued dividends | $   $ 25,075,203    
Equity Instruments, Quarterly Interest Rate   7.00%    
Number of share options outstanding in share-based payment arrangement at end of period   828,000   828,000
Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period (in dollars per share) | $ / shares   $ 8.70    
Purchase of Treasury Shares, Shares (in shares) | shares 129,805      
Treasury Shares, Shares Repurchased, Price Per Share (in dollars per share) | $ / shares $ 4.50      
Treasury shares | $ $ 591,911      
Treasury shares issued (in shares) | shares     75,805  
Expense from share-based payment transactions with employees | $     $ 85,660  
Increase (decrease) through treasury share transactions, equity | $     $ (260,011)  
Number of other equity instruments exercised or vested in share-based payment arrangement   344,000