35 Annual Report 2022 Notes Consolidated Group As at 30 June 2022 $ As at 30 June 2021 $ CURRENT ASSETS Cash and cash equivalents 7 15,394,847 4,998,564 Trade and other receivables 8 1,705,853 219,567 Inventories 13,429 47,503 Prepayments 352,656 382,891 TOTAL CURRENT ASSETS 17,466,785 5,648,525 NON-CURRENT ASSETS Building improvements, plant, and equipment 9 780,307 585,344 Intangible assets 10 11,665,556 15,115,462 Goodwill 10 - 11,030,560 Right-of-use assets 11 866,811 1,141,809 TOTAL NON-CURRENT ASSETS 13,312,674 27,873,175 TOTAL ASSETS 30,779,459 33,521,700 CURRENT LIABILITIES Trade and other payables 12 1,046,251 762,142 Lease liability 13 357,032 346,634 Provisions 14(a) 392,413 350,362 TOTAL CURRENT LIABILITIES 1,795,696 1,459,138 NON-CURRENT LIABILITIES Lease liability 13 641,656 917,503 Provisions 14(b) 49,270 29,816 Deferred tax liability 6(c) - 2,058,513 TOTAL NON-CURRENT LIABILITIES 690,926 3,005,832 TOTAL LIABILITIES 2,486,622 4,464,970 NET ASSETS 28,292,837 29,056,730 Issued capital 15(a) 69,053,379 51,832,009 Distribution reserve 16 (309,421) (309,421) Share based payment reserve 16 1,458,171 1,511,691 Foreign exchange translation reserve 16 (51,766) (22,829) Accumulated losses 17 (41,857,526) (23,954,720) TOTAL EQUITY 28,292,837 29,056,730 The accompanying notes form part of these financial statements. Consolidated Statement of Financial Position as at 30 June 2022
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