Company: COOT
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001493152-25-005620
Chunk: 21

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 8
Chunk 21
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 ancillary buildings accommodating the equipment
and facilities are located. The Cootamundra land lease has a term commencing on January 1, 2023 through December 31, 2025. Balances of
the right-of use assets and lease liabilities are set forth on the accompanying statement of financial position.

The
following table shows the remaining contractual maturities of the Company’s lease liabilities and the right-of-use assets as of
30 September 2024 and 30 June 2024:

 Schedule of Contractual Maturities Lease Liabilities and Right of Use Assets

    Right-of-use
    assets
     
    Unaudited 
    30
    September 2024 

    30
    June 2024

    At
    cost
     
    $
    1,347,718

    $
    1,347,718

    Less
    accumulated amortisation

    (427,312
    )

    (403,298
    )
  
    Total
     
    $
    920,406

    $
    944,420

    30
    September 
    2024

    30
    June 2024

    Lease
    liabilities

    Within
    1 year (Current)
     
    $
    89,109

    $
    89,109

    After
    1 year but within 2 years

    80,750

    80,750

    After
    2 years but within 5 years

    224,930

    224,930

    After
    5 years

    551,389

    573,667

    Non-current

    857,069

    879,347

    Total
     
    $
    946,178

    $
    968,456

     20 

12
Revenue

The
Company derives its revenue principally from wholesale and retail sales of chemical free, non-GMO, sustainable edible oils and products
derived from oilseeds. The Company derives revenue from the transfer of goods at a point in time. The table below shows the Company’s
revenue disaggregated by product type.

 Schedule
of Revenue Disaggregated

    2024  
    2023 

    Three
    Months Ended 30 September 

    2024  
    2023 

    AUD$