For the year ended 31 December 2021 Australia $ New Zealand $ Total $ Segment revenue and other income 847 904 1,751 Segment Results 847 904 1,751 Amounts not included in segment results but reviewed by Board: Expenses not directly allocable to identifiable segments or areas of interest – Business development and marketing (122,608) - (122,608) – Compliance costs (103,650) (43) (103,693) – Employment costs (323,091) (18,190) (341,281) – Information technology costs (11,403) (12,817) (24,220) – Insurance (78,767) (4,653) (83,420) – Interest expense (154) (3,193) (3,347) – Legal and professional fees (315,300) (30,169) (345,469) – Rent (120,000) (33,652) (153,652) – Travel and accommodation (35,546) - (35,546) – Other expenses (8,915) (99,348) (108,263) Loss after Income Tax (1,319,748) As at 31 December 2021 Segment Assets 14,254,601 8,469,303 22,723,904 Reconciliation of segment assets to group assets: – Intra-segment eliminations (8,442,580) Total Assets 14,281,324 Segment Liabilities 169,573 8,906,973 9,076,546 Reconciliation of segment liabilities to group liabilities: – Intra-segment eliminations (8,442,580) Total Liabilities 633,966 Notes to the Consolidated Financial Statements 20Operating segments (continued) for the year ended 31 December 2022 Annual Report 2022 73
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