Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 28

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 8
Chunk 28
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    for purchase of PPE in FY 2024 capitalised in Half year ended 31 December 2024 
     429,841  
     - 
  
    Payments
    made by related party for company’s accrued expenses 
     550,702  
     - 

21.
Related Parties

(a)
The Company’s main related parties are as follows:

Key
management personnel — refer to Note 17.

Other
related parties include close family members of key management personnel and entities that are controlled or significantly influenced
by those key management personnel or their close family members and American Physicians, LLC, shareholders from the Sponsor of EDOC.

(b)
Transactions with related parties.

The
following transactions occurred with related parties:

For
the nine months ended 31 March 2025 and the year ended 30 June 2024 a related party loan is owed to JSKS Enterprises Pty Ltd., which
is the trustee of Gary Seaton Family Trust, and interest rate charge is 6% per annum. to be repaid within 12 months after the year end,
and the remaining principal shall be repaid more than 12 months after the year end.

For
the nine months ended 31 March 2025 and the year ended 30 June 2024 a related party loan is owed to Energreen Nutrition Australia Pty
Ltd., which is controlled by Gary Seaton, and interest rate charge is 6% per annum and expected to be repaid in full within 12 months
after the year end.

For
the nine months ended 31 March 2025 and the year ended 30 June 2024 the remaining related party loan relates to an interest free loan
owed to CQ Oilseeds Pty Ltd.

 Schedule
of Transactions Occurred with Related Parties

    Purchases
                                            of Seed
                                            for the Three
                                            Months Ended 31
                                            March 2025  
    Purchases of
                                                                                                                              Oils for the
                                                                                Three Months Ended
                                                                                31 March 2025  
    Sales
                                                                                                                         of
                                                                                                                         Meals for the
                                                                                                                         Three
Months Ended 31
                                            March 2025  
    Other
                                                                                                                              Sales for the
                                                                                Three Months Ended
                                                                                31 March 2025  
    Management Fee
for the 
                                                                   Three
                                            Months Ended 31
                                            March 2025  
    Lease for the
                                                                                                                              Three Months Ended
                                                                                31 March