| Salary/Fees | Post- employment Superannuation | Short- term incentive | Share rights | Total | ||||||||||||||||
| Directors | ||||||||||||||||||||
| Hugh Williams (3) | A$ | 75,000 | - | - | A$ | 26,451 | A$ | 101,451 | ||||||||||||
| Vaughn Taylor (4) | A$ | 150,000 | - | - | A$ | 135,198 | A$ | 285,195 | ||||||||||||
| Jonathan Hart (5) | A$ | 90,000 | - | - | A$ | 87,438 | A$ | 177,438 | ||||||||||||
| Ordinary Shares | ||||||||||||
| Name | Number | Percentage of Ordinary Shares Beneficially Owned | Percentage of Total Voting Power (1)(2) | |||||||||
| Directors and Executive Officers: | ||||||||||||
| Nick Langton (3) | 986,314 | 9.41 | % | 9.41 | % | |||||||
| Vaughn Taylor (4) | 242,920 | 2.32 | % | 2.32 | % | |||||||
| Hugh Williams (5) | 372,532 | 3.56 | % | 3.56 | % | |||||||
| Jonathan Hart (6) | 16,952 | * | * | |||||||||
| Neale Java | 2,044 | * | * | |||||||||
| All executive officers and directors as a group (5 persons) | 1,620,762 | 15.29 | % | 15.29 | % | |||||||
| Principal Shareholders: | ||||||||||||
| Snowflower Holdings Pty Ltd <Snowflower Family A/C> | 982,768 | 9.38 | % | 9.38 | % | |||||||
| 2024 ($) | 2023 ($) | 2022 ($) | ||||||||||
| Program fees | ||||||||||||
| Revenue from program fees | 929,319 | 937,415 | 2,050,044 | |||||||||
| Contractual payments to gyms | (537,012) | (574,025) | (1,215,191) | |||||||||
| Net Revenue from program fees | 392,307 | 363,390 | 834,853 | |||||||||
| Other Income | ||||||||||||
| Research and Development tax incentive* | - | 1,149,525 | - | |||||||||
| Finale, franchise fee and other fees | 167,021 | 22,600 | 100,378 | |||||||||
| Merchandise sales | 2,984 | 1,296 | 5,572 | |||||||||
| Total other income | 170,005 | 1,173,421 | 105,950 | |||||||||
| Total Revenue | 562,312 | 1,536,811 | 940,803 | |||||||||
| Unrealized currency (gains) | (117,094) | (36,181) | (36,660) | |||||||||
| Realized currency (gains)/losses | (29,449) | (11,178) | 10,581 | |||||||||
| Net foreign exchange (gains) | (146,543) | (47,359) | (26,079) |
| Derivative liability | Total | |||||||
| Consolidated | $ | $ | ||||||
| Balance at 1 July 2022 | 878,653 | 878,653 | ||||||
| Fair value of derivative liability recognised for convertible notes issued during the year | 10,945,347 | 10,945,347 | ||||||
| Fair value movement recognised in profit or loss | 6,870,729 | 6,870,729 | ||||||
| Balance at 30 June 2023 | 18,694,729 | 18,694,729 | ||||||
| Fair value of derivative liability recognised for convertible notes issued during the year | 280,198 | 280,198 | ||||||
| Fair value movement recognised in profit or loss | (3,400,685) | (3,400,685) | ||||||
| Fair value of derivative liability for convertible notes which converted or matured during the year | (15,574,242) | (15,574,242) | ||||||
| Balance at 30 June 2024 | - | - | ||||||
