v3.24.3
Consolidated Statement of Financial Position
Jun. 30, 2024
AUD ($)
Jun. 30, 2023
AUD ($)
Current assets    
Cash and cash equivalents $ 24,522 $ 399,224
Trade and other receivables 183,005 345,291
Inventories 95,201
Prepayments and other assets 95,700 151,258
Total current assets 303,227 990,974
Fixed assets 16,642
Borrowings 1,759,447 2,471,619
Right-of-use assets 10,001
Employee benefits provisions 20,018
Intangible assets 20,437,958 21,493,661
Total non-current liabilities 1,779,465 2,471,619
Total non-current assets 20,454,600 21,503,662
Total assets 20,757,827 22,494,636
Current liabilities    
Trade and other payables 1,558,186 1,184,404
Deferred revenue 125,359 85,359
Borrowings 2,084,152 5,086
Lease liabilities 11,896
Employee benefits provisions 98,368 77,780
Total current liabilities 3,866,065 1,364,525
Non-current liabilities    
Fixed assets 16,642
Borrowings 1,759,447 2,471,619
Right-of-use assets 10,001
Employee benefits provisions 20,018
Intangible assets 20,437,958 21,493,661
Total non-current liabilities 1,779,465 2,471,619
Total non-current assets 20,454,600 21,503,662
Total liabilities 5,645,530 3,836,144
Net assets 15,112,297 18,658,492
Equity    
Issued capital 26,608,227 26,608,227
Accumulated losses (11,495,930) (7,949,735)
Total equity $ 15,112,297 $ 18,658,492

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