XML 151 R139.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 31 - Related Party Transactions (Details Textual)
1 Months Ended 12 Months Ended
Feb. 22, 2022
USD ($)
Nov. 26, 2021
USD ($)
Oct. 01, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
AUD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
AUD ($)
Jun. 30, 2021
USD ($)
shares
Aug. 31, 2022
Jul. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
AUD ($)
Jun. 30, 2021
AUD ($)
Aug. 31, 2020
AUD ($)
Jun. 30, 2020
USD ($)
Statement Line Items [Line Items]                                
Notional amount                 $ 21,100,000              
Number of other equity instruments exercised or vested in share-based payment arrangement             612,000 612,000 535,000              
Issued capital             $ 256,000   $ 222,000             $ 163,000
Aevitas Preference Shares [member]                                
Statement Line Items [Line Items]                                
Issued capital                 3,208,922           $ 4,265,280  
Arowana International Limited [member]                                
Statement Line Items [Line Items]                                
Chief financial officer, fees             343,806   1,028,096              
Arowana International Limited [member] | Directors fees for Michael Hui [member]                                
Statement Line Items [Line Items]                                
Non-executive directors fees             50,000                  
Amounts payable, related party transactions             8,333                  
Arowana International Limited [member] | Cost incurred by Arowana on behalf of VivoPower [member]                                
Statement Line Items [Line Items]                                
Amounts payable, related party transactions             313,688   $ 4,345             $ 202,024
Arowana International Limited [member] | Executive fees for Kevin Chin [member]                                
Statement Line Items [Line Items]                                
Executive fees             434,969                  
Annual training allowance costs             51,388                  
Arowana International Limited [member] | Chairman fees for Kevin Chin [member]                                
Statement Line Items [Line Items]                                
Amounts payable, related party transactions             163,263                  
Chairman fees             91,029                  
Chairman fees on behalf of entity             $ 219,608                  
Michael Hui [member] | RSUs [member]                                
Statement Line Items [Line Items]                                
Number of other equity instruments exercised or vested in share-based payment arrangement             3,500 3,500                
Total expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets             $ 2,625                  
Michael Hui [member] | PSUs [member]                                
Statement Line Items [Line Items]                                
Number of other equity instruments exercised or vested in share-based payment arrangement             8,124 8,124                
Total expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets             $ 6,093                  
Panaga Group Trust [member]                                
Statement Line Items [Line Items]                                
Convertible loan notes converted to preference shares (in shares) | shares                 4,697              
Panaga Group Trust [member] | Aevitas Preference Shares [member]                                
Statement Line Items [Line Items]                                
Issued capital                           $ 46,970    
Dividends classified as expense             1,880 $ 2,729                
Director, Kevin Chin [member] | Executive fees for Kevin Chin [member] | RSUs [member]                                
Statement Line Items [Line Items]                                
Number of other equity instruments exercised or vested in share-based payment arrangement                 17,740              
Total expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets                 $ 13,080              
Director, Kevin Chin [member] | Executive fees for Kevin Chin [member] | PSUs [member]                                
Statement Line Items [Line Items]                                
Number of other equity instruments exercised or vested in share-based payment arrangement                 40,479              
Total expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets                 $ 30,359              
Director, Kevin Chin [member] | Executive fees for Kevin Chin [member] | One-off RSUs [member]                                
Statement Line Items [Line Items]                                
Number of other equity instruments exercised or vested in share-based payment arrangement                 70,000              
Total expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets                 $ 229,600              
Current related party loans with Arowana International Limited [member]                                
Statement Line Items [Line Items]                                
Notional amount                 $ 21,100,000              
Borrowings, Term (Month)           60 months                    
Borrowings, Periodic Payment           $ 350,000                    
Borrowings, interest rate     10.00%           8.00%         8.00%    
Borrowings, line fee, percentage     2.00%           0.80%         0.80%    
Borrowings, refinancing fee     $ 340,000       340,000                  
Debt or equity maximum raise             25,000,000                  
Minimum repayment of borrowings     1,000,000                          
Borrowings, accrued new facility extension fee     $ 355,000                          
Loan for working capital assistance [member] | Arowana Partners Group Pty Ltd [member]                                
Statement Line Items [Line Items]                                
Borrowings, interest rate   8.00%                            
Current borrowings   $ 370,000                            
Interest expense on borrowings             $ 22,895                  
Borrowings, facility fee percentage   2.00%                            
Borrowings, establishment fee   $ 7,400                            
AWN Holdings Limited [member]                                
Statement Line Items [Line Items]                                
Proportion of ownership interests held in the entity             47.50%                  
AWN Holdings Limited [member] | Major ordinary share transactions [member]                                
Statement Line Items [Line Items]                                
Proportion of ownership interests held in the entity                   42.80% 42.80%          
Aevitas Group Limited [Member] | Current related party loans with Arowana International Limited [member]                                
Statement Line Items [Line Items]                                
Borrowings, interest rate 10.00%     12.50%               10.00% 12.50%      
Debt or equity maximum raise $ 25,000,000     $ 25,000,000                        
Borrowings, accrued new facility extension fee 85,000     29,000 $ 40,000                      
Current borrowings $ 3,000,000.0     $ 1,100,000                 $ 1,500,000