Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://immuron.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information |
Abstract |
|
|
imc:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
9 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Entity a Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
12 |
Entity a Voluntary Filer |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Entity's Reporting Status Current |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
15 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
16 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
17 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
18 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
19 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
20 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
21 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
22 |
00000002 - Statement - Consolidated Statement of Profit or Loss and Other Comprehensive Income |
Network |
* |
* |
http://immuron.com/role/StatementOfProfitOrLossAndOtherComprehensiveIncome |
23 |
Implied Table |
Table |
* |
* |
implied:Table |
24 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
25 |
Revenue |
Abstract |
|
|
ifrs-full:RevenueAbstract |
26 |
Operating Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
27 |
Total Operating Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
28 |
Cost of Goods Sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
29 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
30 |
Direct Selling Costs |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
31 |
Sales and Marketing Costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
32 |
Freight Costs |
Concept (Monetary) |
For Period |
Debit |
imc:FreightsCosts |
33 |
Total Gross Profit less Direct Selling Costs |
Concept (Monetary) |
For Period |
Credit |
imc:DirectSellingCostsNet |
34 |
Other Income |
Concept (Monetary) |
For Period |
Credit |
imc:OtherIncomeFromNonOperatingActivities |
35 |
Expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
36 |
Consulting, Employee and Director |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
37 |
Other Corporate Administration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
38 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
39 |
Finance Costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
40 |
Impairment of Inventory |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
41 |
Marketing and Promotion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
42 |
Research and Development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
43 |
Travel and Entertainment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
44 |
Loss Before Income Tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
45 |
Income Tax Expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
46 |
Loss for the Period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
47 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
48 |
Total Comprehensive Loss for the Period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
49 |
Basic/Diluted Loss per Share (in cents per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
50 |
00000003 - Statement - Consolidated Statement of Financial Position |
Network |
* |
* |
http://immuron.com/role/StatementOfFinancialPosition |
51 |
Implied Table |
Table |
* |
* |
implied:Table |
52 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
53 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
54 |
Current Assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
55 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
56 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
57 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
58 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
59 |
Total Current Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
60 |
Non-Current Assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
61 |
Plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
62 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
63 |
Total Non-Current Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
64 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
65 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
66 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
67 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
68 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
69 |
Convertible notes |
Concept (Monetary) |
As Of |
Credit |
imc:ConvertibleNote |
70 |
Employee benefit obligations |
Concept (Monetary) |
As Of |
Credit |
imc:EmployeeBenefitObligation |
71 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
72 |
Total Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
73 |
TOTAL LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
74 |
NET ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
75 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
76 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
77 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
78 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
79 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
80 |
00000004 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://immuron.com/role/StatementOfChangesInEquity |
81 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
82 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
83 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
84 |
Issued capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
85 |
Reserves [Member] |
Member |
|
|
imc:ReservesMember |
86 |
AccumulatedLosses |
Member |
|
|
imc:AccumulatedLossesMember |
87 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
88 |
Changes in equity [abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
89 |
Balance as at beginning |
Concept (Monetary) |
As Of |
Credit |
imc:EquityBalance |
90 |
Loss after income tax expense for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
91 |
Other comprehensive income for the period |
Concept (Monetary) |
For Period |
Debit |
imc:OtherComprehensiveIncomeLossForPeriod |
92 |
Total comprehensive loss for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
93 |
Transactions with owners in their capacity as owners |
Abstract |
|
|
imc:TransactionsWithOwnersInTheirCapacityAsOwnersAbstract |
94 |
Options/warrants issued/expensed |
Concept (Monetary) |
For Period |
Debit |
imc:OptionsOrWarrantsIssuedExpensed |
95 |
Lapse or exercise of share options |
Concept (Monetary) |
For Period |
Debit |
imc:LapseOrExerciseOfShareOptions |
96 |
Shares issued, net of costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
97 |
Share to be issued |
Concept (Monetary) |
For Period |
Debit |
imc:NumberOfSharesToBeIssuedValue |
98 |
Treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
99 |
Balance as at end |
Concept (Monetary) |
As Of |
Credit |
imc:EquityBalance |
100 |
00000005 - Statement - Consolidated Statement of Cash Flows |
Network |
* |
* |
http://immuron.com/role/StatementOfCashFlows |
101 |
Implied Table |
Table |
* |
* |
implied:Table |
102 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
103 |
Cash flows Related to Operating Activities |
Abstract |
|
|
ifrs-full:ClassesOfCashReceiptsFromOperatingActivitiesAbstract |
104 |
Receipts from customers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReceiptsFromSalesOfGoodsAndRenderingOfServices |
105 |
Payments to suppliers and employees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToSuppliersForGoodsAndServices |
106 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
107 |
Interest and other costs of finance paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
108 |
Other - R&D Tax Concession Refund |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
109 |
Net Cash Flows Used In Operating Activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
110 |
Cash Flows Related to Investing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
111 |
Payment for purchases of plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
112 |
Net Cash Flows Used In Investing Activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
113 |
Cash Flows Related to Financing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
114 |
Proceeds from issues of securities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
115 |
Capital raising costs |
Concept (Monetary) |
For Period |
Credit |
imc:CapitalCost |
116 |
Proceeds from borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
117 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
118 |
Net Cash Flows From/(Used In) Financing Activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
119 |
Net increase/(decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
120 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
121 |
Effects of exchange rate changes on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
122 |
Cash and Cash Equivalents at the End of the Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
123 |
00000006 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://immuron.com/role/SummaryOfSignificantAccountingPolicies |
124 |
Implied Table |
Table |
* |
* |
implied:Table |
125 |
Summary Of Significant Accounting Policies |
Abstract |
|
|
imc:SummaryOfSignificantAccountingPoliciesAbstract |
126 |
Summary of Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
127 |
00000007 - Disclosure - Revenue and other income |
Network |
* |
* |
http://immuron.com/role/RevenueAndOtherIncome |
128 |
Implied Table |
Table |
* |
* |
implied:Table |
129 |
Revenue And Other Income |
Abstract |
|
|
imc:RevenueAndOtherIncomeAbstract |
130 |
Revenue and other income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
131 |
00000008 - Disclosure - Expenses |
Network |
* |
* |
http://immuron.com/role/Expenses |
132 |
Implied Table |
Table |
* |
* |
implied:Table |
133 |
Expenses |
Abstract |
|
|
imc:ExpensesAbstract |
134 |
Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
135 |
00000009 - Disclosure - Income Tax Benefit |
Network |
* |
* |
http://immuron.com/role/IncomeTaxBenefit |
136 |
Implied Table |
Table |
* |
* |
implied:Table |
137 |
Income Tax Benefit |
Abstract |
|
|
imc:IncomeTaxBenefitAbstract |
138 |
Income Tax Benefit |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
139 |
00000010 - Disclosure - Key Management Personnel Compensation |
Network |
* |
* |
http://immuron.com/role/KeyManagementPersonnelCompensation |
140 |
Implied Table |
Table |
* |
* |
implied:Table |
141 |
Key Management Personnel Compensation |
Abstract |
|
|
imc:KeyManagementPersonnelCompensationAbstract |
142 |
Key Management Personnel Compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
143 |
00000011 - Disclosure - Loss per Share |
Network |
* |
* |
http://immuron.com/role/LossPerShare |
144 |
Implied Table |
Table |
* |
* |
implied:Table |
145 |
Loss Per Share |
Abstract |
|
|
imc:LossPerShareAbstract |
146 |
Loss per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
147 |
00000012 - Disclosure - Cash |
Network |
* |
* |
http://immuron.com/role/Cash |
148 |
Implied Table |
Table |
* |
* |
implied:Table |
149 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
150 |
Cash |
Concept (Text Block (HTML)) |
For Period |
|
imc:DisclosureOfCashExplanatory |
151 |
00000013 - Disclosure - Trade and Other Receivables |
Network |
* |
* |
http://immuron.com/role/TradeAndOtherReceivables |
152 |
Implied Table |
Table |
* |
* |
implied:Table |
153 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
154 |
Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
155 |
00000014 - Disclosure - Inventories |
Network |
* |
* |
http://immuron.com/role/Inventories |
156 |
Implied Table |
Table |
* |
* |
implied:Table |
157 |
Inventories |
Abstract |
|
|
imc:InventoriesAbstract |
158 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
159 |
00000015 - Disclosure - Controlled Entities |
Network |
* |
* |
http://immuron.com/role/ControlledEntities |
160 |
Implied Table |
Table |
* |
* |
implied:Table |
161 |
Controlled Entities |
Abstract |
|
|
imc:ControlledEntitiesAbstract |
162 |
Controlled Entities |
Concept (Text Block (HTML)) |
For Period |
|
imc:ControlledEntitiesTextBlock |
163 |
00000016 - Disclosure - Trade and Other Payables |
Network |
* |
* |
http://immuron.com/role/TradeAndOtherPayables |
164 |
Implied Table |
Table |
* |
* |
implied:Table |
165 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
166 |
Trade and Other Payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
167 |
00000017 - Disclosure - Other Liabilities |
Network |
* |
* |
http://immuron.com/role/OtherLiabilities |
168 |
Implied Table |
Table |
* |
* |
implied:Table |
169 |
Other Liabilities |
Abstract |
|
|
imc:OtherLiabilitiesAbstract |
170 |
Other Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
imc:OtherLiabilitiesDisclosure1TextBlock |
171 |
00000018 - Disclosure - Commitments and Contingencies |
Network |
* |
* |
http://immuron.com/role/CommitmentsAndContingencies |
172 |
Implied Table |
Table |
* |
* |
implied:Table |
173 |
Commitments And Contingencies |
Abstract |
|
|
imc:CommitmentsAndContingenciesAbstract |
174 |
Commitments and Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
175 |
00000019 - Disclosure - Contributed Equity |
Network |
* |
* |
http://immuron.com/role/ContributedEquity |
176 |
Implied Table |
Table |
* |
* |
implied:Table |
177 |
Contributed Equity |
Abstract |
|
|
imc:ContributedEquityAbstract |
178 |
Contributed Equity |
Concept (Text Block (HTML)) |
For Period |
|
imc:ContributedEquityTextBlock |
179 |
00000020 - Disclosure - Reserves |
Network |
* |
* |
http://immuron.com/role/Reserves |
180 |
Implied Table |
Table |
* |
* |
implied:Table |
181 |
Reserves |
Abstract |
|
|
imc:ReservesAbstract |
182 |
Reserves |
Concept (Text Block (HTML)) |
For Period |
|
imc:ReservesTextBlock |
183 |
00000021 - Disclosure - Segments Reporting |
Network |
* |
* |
http://immuron.com/role/SegmentsReporting |
184 |
Implied Table |
Table |
* |
* |
implied:Table |
185 |
Segments Reporting |
Abstract |
|
|
imc:SegmentsReportingAbstract |
186 |
Segments Reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
187 |
00000022 - Disclosure - Cash Flow Information |
Network |
* |
* |
http://immuron.com/role/CashFlowInformation |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
Cash Flow Information |
Abstract |
|
|
imc:CashFlowInformationAbstract |
190 |
Cash Flow Information |
Concept (Text Block (HTML)) |
For Period |
|
imc:DisclosureOfCashFlowInformationExplanatoryTextBlock |
191 |
00000023 - Disclosure - Share-based Payments |
Network |
* |
* |
http://immuron.com/role/Share-basedPayments |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
Share-based Payments |
Abstract |
|
|
imc:SharebasedPaymentsAbstract |
194 |
Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
195 |
00000024 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://immuron.com/role/RelatedPartyTransactions |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Related party transactions [abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
198 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
199 |
00000025 - Disclosure - Financial Risk Management Objectives and Policies |
Network |
* |
* |
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imc:ReservesAbstract |
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For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
388 |
00000053 - Disclosure - Income Tax Benefit (Details Narrative) |
Network |
* |
* |
http://immuron.com/role/IncomeTaxBenefitDetailsNarrative |
389 |
Implied Table |
Table |
* |
* |
implied:Table |
390 |
Income Tax Benefit |
Abstract |
|
|
imc:IncomeTaxBenefitAbstract |
391 |
Tax losses |
Concept (Monetary) |
For Period |
Debit |
imc:IncomeTaxLosses |
392 |
Deferred Tax Asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
393 |
Percentage of Income Tax Benefit |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
394 |
00000054 - Disclosure - Key Management Personnel Compensation (Details) |
Network |
* |
* |
http://immuron.com/role/KeyManagementPersonnelCompensationDetails |
395 |
Implied Table |
Table |
* |
* |
implied:Table |
396 |
Key Management Personnel Compensation |
Abstract |
|
|
imc:KeyManagementPersonnelCompensationAbstract |
397 |
Key Management Personnel Compensation |
Abstract |
|
|
imc:KeyManagementPersonnelCompensation1Abstract |
398 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
399 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
400 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
401 |
Total Key Management Personnel Compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
402 |
00000055 - Disclosure - Loss per Share (Details) |
Network |
* |
* |
http://immuron.com/role/LossPerShareDetails |
403 |
Implied Table |
Table |
* |
* |
implied:Table |
404 |
Loss Per Share |
Abstract |
|
|
imc:LossPerShareAbstract |
405 |
Basic/Diluted loss per share (in cents) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
406 |
a) Net loss used in the calculation of basic and diluted loss per share |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
407 |
b) Weighted average number of ordinary shares outstanding during the period used in the calculation of basic and diluted loss per share |
Concept (Shares) |
For Period |
|
imc:WeightedAverageNumberOfShares |
408 |
00000056 - Disclosure - Cash (Details) |
Network |
* |
* |
http://immuron.com/role/CashDetails |
409 |
Implied Table |
Table |
* |
* |
implied:Table |
410 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
411 |
Cash at Bank and in hand: |
Abstract |
|
|
ifrs-full:CashAbstract |
412 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
imc:CashAtBankAndInHand |
413 |
Total Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
414 |
00000057 - Disclosure - Cash (Details Narrative) |
Network |
* |
* |
http://immuron.com/role/CashDetailsNarrative |
415 |
Implied Table |
Table |
* |
* |
implied:Table |
416 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
417 |
Interest rate on cash at bank |
Concept (Percent) |
For Period |
|
imc:InterestRateOnCashAtBank |
418 |
00000058 - Disclosure - Trade and Other Receivables (Details) |
Network |
* |
* |
http://immuron.com/role/TradeAndOtherReceivablesDetails |
419 |
Implied Table |
Table |
* |
* |
implied:Table |
420 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
421 |
Current |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
422 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
423 |
Accrued income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAccruedIncome |
424 |
Total Trade and Other Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
425 |
00000059 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://immuron.com/role/InventoriesDetails |
426 |
Implied Table |
Table |
* |
* |
implied:Table |
427 |
Inventories |
Abstract |
|
|
imc:InventoriesAbstract |
428 |
Current Inventory |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
429 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
430 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
431 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
432 |
Prepaid inventory and supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ProductionSupplies |
433 |
Total Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
434 |
00000060 - Disclosure - Inventories (Details 1) |
Network |
* |
* |
http://immuron.com/role/InventoriesDetails1 |
435 |
Implied Table |
Table |
* |
* |
implied:Table |
436 |
Inventories |
Abstract |
|
|
imc:InventoriesAbstract |
437 |
Non-Current Inventory |
Abstract |
|
|
ifrs-full:PrepaymentsAndAccruedIncomeAbstract |
438 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
imc:NonCurrentRawMaterials |
439 |
Total Non-Current Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
440 |
00000061 - Disclosure - Controlled Entities (Details) |
Network |
* |
* |
http://immuron.com/role/ControlledEntitiesDetails |
441 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
442 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
443 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
444 |
Immuron Inc [Member] |
Member |
|
|
imc:ImmuronIncMember |
445 |
Anadis EPS Pty Ltd [Member] |
Member |
|
|
imc:AnadisEPSPtyLtdMember |
446 |
IMC Canada Ltd [Member] |
Member |
|
|
imc:IMCCanadaLtdMember |
447 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
448 |
Country of Incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
449 |
Percentage of Ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
450 |
00000062 - Disclosure - Trade and Other Payables (Details) |
Network |
* |
* |
http://immuron.com/role/TradeAndOtherPayablesDetails |
451 |
Implied Table |
Table |
* |
* |
implied:Table |
452 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
453 |
Current |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
454 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
455 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
456 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
457 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
458 |
00000063 - Disclosure - Other Liabilities (Details) |
Network |
* |
* |
http://immuron.com/role/OtherLiabilitiesDetails |
459 |
Implied Table |
Table |
* |
* |
implied:Table |
460 |
Other Liabilities |
Abstract |
|
|
imc:OtherLiabilitiesAbstract |
461 |
Other Liabilities |
Abstract |
|
|
imc:OtherCurrentFinancialLiabilitiesAstract |
462 |
Convertible Notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
463 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
464 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
465 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
466 |
00000065 - Disclosure - Other Liabilities (Details Narrative 1) |
Network |
* |
* |
http://immuron.com/role/OtherLiabilitiesDetailsNarrative1 |
467 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
468 |
Borrowings By Name [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
469 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
470 |
Insurance Policies [Member] |
Member |
|
|
imc:InsurancePoliciesMember |
471 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
472 |
Amount Financed |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
473 |
Principal and interest amount repaid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
474 |
Borrowing term |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
475 |
00000066 - Disclosure - Commitments and Contingencies (Details) |
Network |
* |
* |
http://immuron.com/role/CommitmentsAndContingenciesDetails |
476 |
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAmountsToBeRecoveredOrSettledAfterTwelveMonthsForClassesOfAssetsAndLiabilitiesThatContainAmountsToBeRecoveredOrSettledBothNoMoreAndMoreThanTwelveMonthsAfterReportingDateTable |
477 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
478 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
479 |
Not Later Than 12 Months [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
480 |
Between 1 And 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
481 |
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAmountsToBeRecoveredOrSettledAfterTwelveMonthsForClassesOfAssetsAndLiabilitiesThatContainAmountsToBeRecoveredOrSettledBothNoMoreAndMoreThanTwelveMonthsAfterReportingDateLineItems |
482 |
Lease commitments not recognized in the financial statements: |
Abstract |
|
|
imc:LeaseCommitmentsNotRecognizedInFinancialStatementsAbstract |
483 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseCommitmentsForShorttermLeasesForWhichRecognitionExemptionHasBeenUsed |
484 |
00000067 - Disclosure - Commitments and Contingencies (Details Narrative) |
Network |
* |
* |
http://immuron.com/role/CommitmentsAndContingenciesDetailsNarrative |
485 |
Implied Table |
Table |
* |
* |
implied:Table |
486 |
Commitments And Contingencies |
Abstract |
|
|
imc:CommitmentsAndContingenciesAbstract |
487 |
Rental expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
488 |
Discription of lease term |
Concept (Text/String) |
For Period |
|
imc:DiscriptionOfLeaseTerm |
489 |
00000068 - Disclosure - Contributed Equity (Details) |
Network |
* |
* |
http://immuron.com/role/ContributedEquityDetails |
490 |
Implied Table |
Table |
* |
* |
implied:Table |
491 |
Contributed Equity |
Abstract |
|
|
imc:ContributedEquityAbstract |
492 |
Beginning balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
493 |
Capital consolidation (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfCapitalShareConsolidationInSharebasedPaymentArrangement |
494 |
Shares issued during the year (in shares) |
Concept (Shares) |
As Of |
|
imc:SharesIssuedDuringYearInShares |
495 |
Shares to be issued (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesToBeIssued |
496 |
Transactions costs (in shares) |
Concept (Shares) |
As Of |
|
imc:TransactionsCosts |
497 |
Cancellation of shares (in shares) |
Concept (Shares) |
As Of |
|
imc:CancellationOfSharesInShares |
498 |
Movement to Retained Earnings (in shares) |
Concept (Shares) |
As Of |
|
imc:MovementRelatedToRetainedEarnings |
499 |
Total Contributed Equity (in shares) |
Concept (Shares) |
As Of |
|
imc:EquityInstrumentsAmountContributed |
500 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Debit |
imc:NumberOfSharesOutstandingValue |
501 |
Capital consolidation |
Concept (Monetary) |
As Of |
Debit |
imc:NumberOfCapitalShareConsolidationInSharebasedPaymentArrangementValue |
502 |
Shares issued during the year |
Concept (Monetary) |
As Of |
Debit |
imc:SharesIssuedDuringYearInSharesValue |
503 |
Shares to be issued |
Concept (Monetary) |
As Of |
Debit |
imc:SharesToBeIssued |
504 |
Transactions costs |
Concept (Monetary) |
As Of |
Debit |
imc:TransactionsCostsValue |
505 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
imc:SaleOrIssueOfTreasurySharesValue |
506 |
Movement to Retained Earnings |
Concept (Monetary) |
As Of |
Debit |
imc:MovementRelatedToRetainedEarningsValue |
507 |
Total Contributed Equity |
Concept (Monetary) |
As Of |
Debit |
imc:EquityInstrumentsAmountContributedValue |
508 |
00000069 - Disclosure - Contributed Equity (Details 1) |
Network |
* |
* |
http://immuron.com/role/ContributedEquityDetails1 |
509 |
Implied Table |
Table |
* |
* |
implied:Table |
510 |
Contributed Equity |
Abstract |
|
|
imc:ContributedEquityAbstract |
511 |
Issue of Equity for the repayment of Sea Otter 16th payment of Convertible Note (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfIssueOfEquityForRepaymentOfSeaOtter16thPaymentOfConvertibleNoteInShares |
512 |
Issue of Equity for the repayment of Sea Otter 16th payment of Convertible Note |
Concept (Monetary) |
As Of |
Credit |
imc:ValueOfIssueOfEquityForRepaymentOfSeaOtter16thPaymentOfConvertibleNote |
513 |
Issue of Equity for the repayment of Sea Otter 16th payment of Convertible Note (in dollars per share) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfIssueOfEquityForRepaymentOfSeaOtter16thPaymentOfConvertibleNote |
514 |
Issue of Shares to Grandlodge (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfIssueOfSharesToGrandlodgeInShares |
515 |
Issue of Shares to Grandlodge |
Concept (Monetary) |
As Of |
Debit |
imc:IssueOfSharesToGrandlodge |
516 |
Issue of Shares to Grandlodge (in dollars per share) |
Concept (Share) |
For Period |
|
imc:IssueOfSharesToGrandlodgeInDollarsPerShare |
517 |
Private Placement to US Investment Fund (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfPrivatePlacementToUsInvestmentFundInShares |
518 |
Private Placement to US Investment Fund |
Concept (Monetary) |
As Of |
Credit |
imc:ValueOfPrivatePlacementToUsInvestmentFund |
519 |
Private Placement to US Investment Fund (in dollars per share) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfPrivatePlacementToUsInvestmentFund |
520 |
Exercise of NASDAQ Warrants (IMRNW) (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfExerciseOfNasdaqWarrantsImrnwInShares |
521 |
Exercise of NASDAQ Warrants (IMRNW) |
Concept (Monetary) |
As Of |
Credit |
imc:ValueOfExerciseOfNasdaqWarrantsImrnw |
522 |
Exercise of NASDAQ Warrants (IMRNW) (in dollars per share) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfExerciseOfNasdaqWarrantsImrnw |
523 |
Total 2018 Movement |
Concept (Shares) |
As Of |
|
imc:Total2017MovementInShares |
524 |
Total 2018 Movement |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesIssuedValue |
525 |
00000070 - Disclosure - Contributed Equity (Details 2) |
Network |
* |
* |
http://immuron.com/role/ContributedEquityDetails2 |
526 |
Implied Table |
Table |
* |
* |
implied:Table |
527 |
Contributed Equity |
Abstract |
|
|
imc:ContributedEquityAbstract |
528 |
Right issue (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfRightSharesIssue |
529 |
Right issue (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfRightSharesIssue1 |
530 |
Right issue to oversubscribes and private placement (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfRightShareIssueToOversubscribesAndPrivatePlacement |
531 |
Shares under ESOP - for 6 months service (vesting monthly) (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfShareIssueToESOP |
532 |
Shares issued on NASDAQ (equivalent to 610,000 ADSs) (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfShareIssueToNasdaq |
533 |
Total 2017 Movement (in shares) |
Concept (Shares) |
As Of |
|
imc:Total2017MovementInShares |
534 |
Right issue (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfRightSharesIssue |
535 |
Right issue (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfRightSharesIssue1 |
536 |
Right issue to oversubscribes and private placement (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfRightShareIssueToOversubscribesAndPrivatePlacement |
537 |
Shares under ESOP - for 6 months service (vesting monthly) (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfShareIssueToESOP |
538 |
Shares issued on NASDAQ (equivalent to 610,000 ADSs) (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfShareIssueToNasdaq |
539 |
Right issue |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfRightSharesIssueValue |
540 |
Right issue |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfRightSharesIssueValue1 |
541 |
Right issue to oversubscribes and private placement |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfRightShareValueIssueToOversubscribesAndPrivatePlacement |
542 |
Shares under ESOP - for 6 months service (vesting monthly) |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfShareValueIssueToESOP |
543 |
Shares issued on NASDAQ (equivalent to 610,000 ADSs) |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfShareValueIssueToNasdaq |
544 |
Total 2017 Movement |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesIssuedValue |
545 |
00000071 - Disclosure - Contributed Equity (Details 3) |
Network |
* |
* |
http://immuron.com/role/ContributedEquityDetails3 |
546 |
Implied Table |
Table |
* |
* |
implied:Table |
547 |
Contributed Equity |
Abstract |
|
|
imc:ContributedEquityAbstract |
548 |
Exercise of IMCAI Unlisted Options (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions |
549 |
Exercise of IMCAI Unlisted Options (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions1 |
550 |
Exercise of IMCAI Unlisted Options by Grandlodge (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptionsByGrandlodge |
551 |
Exercise of IMCAI Unlisted Options (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions2 |
552 |
Issue of Shares in lieu of cash payment for services as per Resolution 4 of the Annual General Meeting (AGM) held on 25 Nov 2015 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInLieuOfCashPaymentForServices |
553 |
Issue in accordance with executed funding agreement with a New York based Investment fund provider announced to the ASX on 17 Feb 2016 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider |
554 |
Issue of fully paid escrow shares as security for any repayment default of the Convertible Loan in accordance with executed funding agreement with a New York based Investment fund provider and announced to the ASX on 17 Feb 2016 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInFullyPaidEscrowSharesAsSecurityForAnyRepaymentDefaultOfTheConvertibleLoanInaccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFund |
555 |
Issue in accordance with executed funding agreement with a New York based Investment fund provider announced to the ASX on 17 Feb 2016 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider2 |
556 |
First repayment of Convertible Notes Security in accordance with executed funding agreement with a New York based investment fund provider announced to the ASX on 17 Feb 2016 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInFirstRepaymentOfConvertibleNotesSecurityInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider |
557 |
Exercise of IMCAI Unlisted Options (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions3 |
558 |
Second repayment of Convertible Notes Security in accordance with executed funding agreement with a New York based investment fund provider announced to the ASX on 17 Feb 2016 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInFirstRepaymentOfConvertibleNotesSecurity |
559 |
Issue of Shares in lieu of cash payment for services received (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInLieuOfCashPaymentForServices2 |
560 |
Shares to be Issued from Capital Raising as at 30 June 2016 (in shares) |
Concept (Shares) |
As Of |
|
imc:NumberOfSharesIssuedInCapitalRaising |
561 |
Total 2016 Movement (in shares) |
Concept (Shares) |
As Of |
|
imc:Total2016MovementInShares |
562 |
Exercise of IMCAI Unlisted Options (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions |
563 |
Exercise of IMCAI Unlisted Options (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions1 |
564 |
Exercise of IMCAI Unlisted Options by Grandlodge (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptionsByGrandlodge |
565 |
Exercise of IMCAI Unlisted Options (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions2 |
566 |
Issue of Shares in lieu of cash payment for services as per Resolution 4 of the Annual General Meeting (AGM) held on 25 Nov 2015 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInLieuOfCashPaymentForServices |
567 |
Issue in accordance with executed funding agreement with a New York based Investment fund provider announced to the ASX on 17 Feb 2016 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider |
568 |
Issue of fully paid escrow shares as security for any repayment default of the Convertible Loan in accordance with executed funding agreement with a New York based Investment fund provider and announced to the ASX on 17 Feb 2016 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInFullyPaidEscrowSharesAsSecurityForAnyRepaymentDefaultOfTheConvertibleLoanInaccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFund |
569 |
Issue in accordance with executed funding agreement with a New York based Investment fund provider announced to the ASX on 17 Feb 2016 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider2 |
570 |
First repayment of Convertible Notes Security in accordance with executed funding agreement with a New York based investment fund provider announced to the ASX on 17 Feb 2016 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInFirstRepaymentOfConvertibleNotesSecurityInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider |
571 |
Exercise of IMCAI Unlisted Options (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedToExerciseOfIMCAIUnlistedOptions3 |
572 |
Second repayment of Convertible Notes Security in accordance with executed funding agreement with a New York based investment fund provider announced to the ASX on 17 Feb 2016 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInFirstRepaymentOfConvertibleNotesSecurity |
573 |
Issue of Shares in lieu of cash payment for services received (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedInLieuOfCashPaymentForServices2 |
574 |
Shares to be Issued from Capital Raising as at 30 June 2016 (in per shares) |
Concept (Share) |
For Period |
|
imc:WeightedAverageNumberOfSharesIssuedFromCapitalRaising |
575 |
Exercise of IMCAI Unlisted Options |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedToExerciseOfIMCAIUnlistedOptions |
576 |
Exercise of IMCAI Unlisted Options |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedToExerciseOfIMCAIUnlistedOptions1 |
577 |
Exercise of IMCAI Unlisted Options by Grandlodge |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedToExerciseOfIMCAIUnlistedOptionsByGrandlodge |
578 |
Exercise of IMCAI Unlisted Options |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedToExerciseOfIMCAIUnlistedOptions2 |
579 |
Issue of Shares in lieu of cash payment for services as per Resolution 4 of the Annual General Meeting (AGM) held on 25 Nov 2015 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInLieuOfCashPaymentForServices |
580 |
Issue in accordance with executed funding agreement with a New York based Investment fund provider announced to the ASX on 17 Feb 2016 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider |
581 |
Issue of fully paid escrow shares as security for any repayment default of the Convertible Loan in accordance with executed funding agreement with a New York based Investment fund provider and announced to the ASX on 17 Feb 2016 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInFullyPaidEscrowSharesAsSecurityForAnyRepaymentDefaultOfTheConvertibleLoanInaccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFund |
582 |
Issue in accordance with executed funding agreement with a New York based Investment fund provider announced to the ASX on 17 Feb 2016 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider2 |
583 |
First repayment of Convertible Notes Security in accordance with executed funding agreement with a New York based investment fund provider announced to the ASX on 17 Feb 2016 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInFirstRepaymentOfConvertibleNotesSecurityInAccordanceWithExecutedFundingAgreementWithANewYorkBasedInvestmentFundProvider |
584 |
Exercise of IMCAI Unlisted Options |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedToExerciseOfIMCAIUnlistedOptions3 |
585 |
Second repayment of Convertible Notes Security in accordance with executed funding agreement with a New York based investment fund provider announced to the ASX on 17 Feb 2016 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInFirstRepaymentOfConvertibleNotesSecurity |
586 |
Issue of Shares in lieu of cash payment for services received |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInLieuOfCashPaymentForServices2 |
587 |
Shares to be Issued from Capital Raising as at 30 June 2016 |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesValueIssuedInCapitalRaising |
588 |
Total 2016 Movement |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesIssuedValue |
589 |
00000072 - Disclosure - Reserves (Details) |
Network |
* |
* |
http://immuron.com/role/ReservesDetails |
590 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
591 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
592 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
593 |
Options Over Fully Paid Ordinary Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
594 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
595 |
Beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
596 |
Capital consolidation |
Concept (Shares) |
For Period |
|
imc:NumberOfShareCapitalConsolidation |
597 |
Options issued during the year |
Concept (Shares) |
For Period |
|
imc:NumberOfShareGranted |
598 |
Granted options to be issued |
Concept (Shares) |
For Period |
|
imc:NumberOfShareGranted1 |
599 |
Options exercised during the year |
Concept (Shares) |
For Period |
|
imc:NumberOfShareExercised |
600 |
Expense of vested options |
Concept (Shares) |
For Period |
|
imc:NumberOfShareVested |
601 |
Lapse of unexercised options |
Concept (Shares) |
For Period |
|
imc:NumberOfShareExpired |
602 |
Ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
603 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
imc:ShareOutstandingAmount |
604 |
Capital consolidation |
Concept (Monetary) |
For Period |
Credit |
imc:ShareCapitalConsolidationAmount |
605 |
Options issued during the year |
Concept (Monetary) |
For Period |
Credit |
imc:ShareGrantedAmount |
606 |
Granted options to be issued |
Concept (Monetary) |
For Period |
Credit |
imc:ShareGrantedAmount1 |
607 |
Options exercised during the year |
Concept (Monetary) |
For Period |
Credit |
imc:ShareExercisedAmount |
608 |
Expense of vested options |
Concept (Monetary) |
For Period |
Credit |
imc:ShareVestedAmount |
609 |
Lapse of unexercised options |
Concept (Monetary) |
For Period |
Credit |
imc:ShareExpiredAmount |
610 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
imc:ShareOutstandingAmount |
611 |
00000073 - Disclosure - Reserves (Details 1) |
Network |
* |
* |
http://immuron.com/role/ReservesDetails1 |
612 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
613 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
614 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
615 |
Foreign Currency Translation Reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
616 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
617 |
Beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
618 |
Movement during the year |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
619 |
Ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
620 |
Total Reserves |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
621 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfShareAmountOutstanding |
622 |
Movement during the year |
Concept (Monetary) |
For Period |
Credit |
imc:IncreaseDecreaseInNumberOfShareAmountOutstanding |
623 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfShareAmountOutstanding |
624 |
Total Reserves |
Concept (Monetary) |
As Of |
Credit |
imc:NumberOfSharesIssuedAmount |
625 |
00000074 - Disclosure - Reserves (Details 2) |
Network |
* |
* |
http://immuron.com/role/ReservesDetails2 |
626 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
627 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
628 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
629 |
Options Over Fully Paid Ordinary Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
630 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue1Member |
631 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue2Member |
632 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue3Member |
633 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue4Member |
634 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue5Member |
635 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue6Member |
636 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue7Member |
637 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue8Member |
638 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue9Member |
639 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue10Member |
640 |
Right issue [Member] |
Member |
|
|
imc:OptionsWarrantsOrRightIssue11Member |
641 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
642 |
Date |
Concept (Date) |
For Period |
|
imc:DateDescription |
643 |
Details |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTermsOfSharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
644 |
No of shares |
Concept (Shares) |
For Period |
|
imc:NumberOfShareGranted |
645 |
Issue price |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
646 |
No of shares, value |
Concept (Monetary) |
For Period |
Credit |
imc:ShareGrantedAmount |
647 |
No of shares |
Concept (Shares) |
For Period |
|
imc:NumberOfShareCapitalConsolidation |
648 |
No of shares |
Concept (Shares) |
For Period |
|
imc:NumberOfShareGranted1 |
649 |
00000075 - Disclosure - Segments Reporting (Details) |
Network |
* |
* |
http://immuron.com/role/SegmentsReportingDetails |
650 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
651 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
652 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
653 |
Research And Development [Member] |
Member |
|
|
imc:SegmentResearchAndDevelopmentMember |
654 |
HyperImmune Products [Member] |
Member |
|
|
imc:SegmentHyperImmuneProductsMember |
655 |
Unallocated Corporate [Member] |
Member |
|
|
imc:UnallocatedCorporateSegmentMember |
656 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
657 |
Segment Revenue & Other income |
Abstract |
|
|
imc:SegmentRevenueAndOtherIncomeAbstract |
658 |
Revenue from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
659 |
R&D tax concession refund |
Concept (Monetary) |
For Period |
Credit |
imc:RAndDTaxConcessionRefund1 |
660 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
661 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
662 |
Total Segment Revenues & Other income |
Concept (Monetary) |
For Period |
Credit |
imc:SegmentRevenueAndOperatingIncome |
663 |
Segment Expenses |
Abstract |
|
|
imc:SegmentExpensesAbstract |
664 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
imc:DepreciationAndAmortisationExpense1 |
665 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
imc:FinanceCosts1 |
666 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
667 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MiscellaneousOtherOperatingExpense |
668 |
Total Segment Expenses |
Concept (Monetary) |
For Period |
Debit |
imc:TotalSegmentExpenses |
669 |
Income Tax Expenses |
Concept (Monetary) |
For Period |
Debit |
imc:SegmentIncomeTaxExpenseContinuingOperations |
670 |
(Loss)/Profit for the Period |
Concept (Monetary) |
For Period |
Credit |
imc:SegmentProfitLoss |
671 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
672 |
Segment assets |
Concept (Monetary) |
As Of |
Debit |
imc:SegmentAssets |
673 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
674 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
675 |
Segment liabilities |
Concept (Monetary) |
As Of |
Credit |
imc:SegmentLiabilities |
676 |
Total Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
677 |
00000076 - Disclosure - Segments Reporting (Details 1) |
Network |
* |
* |
http://immuron.com/role/SegmentsReportingDetails1 |
678 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
679 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
680 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
681 |
Customer A [Member] |
Member |
|
|
imc:CustomerAMember |
682 |
Customer B [Member] |
Member |
|
|
imc:CustomerBMember |
683 |
Customer C [Member] |
Member |
|
|
imc:CustomerCMember |
684 |
Customer D [Member] |
Member |
|
|
imc:CustomerDMember |
685 |
Customer E [Member] |
Member |
|
|
imc:CustomerEMember |
686 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
687 |
Percentage of total revenue for major customers |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
688 |
00000077 - Disclosure - Segments Reporting (Details Narrative) |
Network |
* |
* |
http://immuron.com/role/SegmentsReportingDetailsNarrative |
689 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
690 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
691 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
692 |
HyperImmune Products [Member] |
Member |
|
|
imc:SegmentsHyperImmuneProductsMember |
693 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
694 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
695 |
AUSTRALIA |
Member |
|
|
country:AU |
696 |
CANADA |
Member |
|
|
country:CA |
697 |
UNITED STATES |
Member |
|
|
country:US |
698 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
699 |
Percentage of total revenue for major customers |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
700 |
Number of segment |
Concept (Integer) |
As Of |
|
imc:NumberOfSegment |
701 |
00000078 - Disclosure - Cash Flow Information (Details) |
Network |
* |
* |
http://immuron.com/role/CashFlowInformationDetails |
702 |
Implied Table |
Table |
* |
* |
implied:Table |
703 |
Cash Flow Information |
Abstract |
|
|
imc:CashFlowInformationAbstract |
704 |
Loss for the Period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
705 |
Non-Cash |
Abstract |
|
|
imc:CashFlowsFromNonUsedInFinancingActivitiesAbstract |
706 |
Add depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
707 |
Add change in fair value and interest accrued on borrowings |
Concept (Monetary) |
For Period |
Debit |
imc:FairValueAndInterestAccruedOnBorrowings |
708 |
Add back equity issued for non-cash consideration |
Concept (Monetary) |
For Period |
Debit |
imc:EquityIssuedForNoncashConsideration |
709 |
Add back share based payments expense |
Concept (Monetary) |
For Period |
Debit |
imc:ShareBasedPaymentsExpense |
710 |
Changes in Working Capital |
Abstract |
|
|
imc:IncreaseDecreaseInWorkingCapitalAbstract |
711 |
Add decreases / (increases) in current trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
712 |
Add decreases / (increases) in other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
713 |
Add (increases) in inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
714 |
Add (decreases) / increases in current trade and other payables and deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
715 |
Add (decrease) increase in provisions |
Concept (Monetary) |
For Period |
Debit |
imc:AdjustmentsForDecreaseIncreaseInProvisions |
716 |
Total |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
717 |
00000079 - Disclosure - Cash Flow Information (Details Narrative) |
Network |
* |
* |
http://immuron.com/role/CashFlowInformationDetailsNarrative |
718 |
Implied Table |
Table |
* |
* |
implied:Table |
719 |
Cash Flow Information |
Abstract |
|
|
imc:CashFlowInformationAbstract |
720 |
Subscription receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
721 |
Unpaid recognised expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpensesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
722 |
Financed insurance policies as borrowings |
Concept (Monetary) |
As Of |
Credit |
imc:FinancedInsurancePoliciesAsBorrowings |
723 |
00000080 - Disclosure - Share-based Payments (Details) |
Network |
* |
* |
http://immuron.com/role/Share-basedPaymentsDetails |
724 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
725 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
726 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
727 |
ESOP [Member] |
Member |
|
|
imc:EmployeeStockOption1Member |
728 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
729 |
Outstanding beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
730 |
Options capital consolidation |
Concept (Decimal) |
For Period |
|
imc:NumberOfShareOptionsCapitalConsolidationInSharebasedPaymentArrangement |
731 |
Options granted during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
732 |
Granted options to be issued |
Concept (Decimal) |
For Period |
|
imc:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement1 |
733 |
Options exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
734 |
Lapse of unexercised options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
735 |
Outstanding ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
736 |
Options Exercisable ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
737 |
Outstanding beginning balance |
Concept (Share) |
As Of |
|
imc:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
738 |
Options capital consolidation |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsCapitalConsolidationInSharebasedPaymentArrangement1 |
739 |
Options granted during the year |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement1 |
740 |
Granted options to be issued |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2 |
741 |
Options exercised |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement1 |
742 |
Lapse of unexercised options |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement1 |
743 |
Outstanding ending balance |
Concept (Share) |
As Of |
|
imc:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
744 |
Options Exercisable ending balance |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement1 |
745 |
00000081 - Disclosure - Share-based Payments (Details 1) |
Network |
* |
* |
http://immuron.com/role/Share-basedPaymentsDetails1 |
746 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
747 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
748 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
749 |
Directors [member] |
Member |
|
|
imc:Director1Member |
750 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
751 |
Outstanding beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
752 |
Options capital consolidation |
Concept (Decimal) |
For Period |
|
imc:NumberOfShareOptionsCapitalConsolidationInSharebasedPaymentArrangement |
753 |
Options granted during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
754 |
Lapse of unexercised options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
755 |
Outstanding ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
756 |
Options Exercisable ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
757 |
Outstanding beginning balance |
Concept (Share) |
As Of |
|
imc:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
758 |
Options capital consolidation |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsCapitalConsolidationInSharebasedPaymentArrangement1 |
759 |
Options granted during the year |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement1 |
760 |
Lapse of unexercised options |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement1 |
761 |
Outstanding ending balance |
Concept (Share) |
As Of |
|
imc:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
762 |
Options Exercisable ending balance |
Concept (Share) |
For Period |
|
imc:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement1 |
763 |
00000086 - Disclosure - Related Party Transactions (Details) |
Network |
* |
* |
http://immuron.com/role/RelatedPartyTransactionsDetails |
764 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
765 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
766 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
767 |
Grandlodge Pty Ltd [Member] |
Member |
|
|
imc:GrandlodgePtyLtdMember |
768 |
Wattle Laboratories Pty Ltd [Member] |
Member |
|
|
imc:WattleLaboratoriesPtyLtdMember |
769 |
Great Accommodation Pty Ltd [Member] |
Member |
|
|
imc:GreatAccommodationPtyLtdMember |
770 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
771 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
772 |
Short-term Borrowings [Member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
773 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
774 |
Short-term Loan: |
Abstract |
|
|
imc:ShortTermLoanAbstract |
775 |
Total paid by the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBondsNotesAndDebentures |
776 |
At year end the Company owed |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
777 |
Services rendered / Premises Rental services received: |
Abstract |
|
|
imc:ServicesRenderedAbstract |
778 |
Service fees paid during the year through the issue of equity: |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
779 |
Rental fees paid during the year through the issue of equity: |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
780 |
Total paid by the Company |
Concept (Monetary) |
For Period |
Credit |
imc:RepaymentsOfBondsNotesAndDebentures1 |
781 |
At year end the Company owed: |
Concept (Monetary) |
As Of |
Credit |
imc:AmountsPayableRelatedPartyTransactions1 |
782 |
00000088 - Disclosure - Financial Risk Management Objectives and Policies (Details) |
Network |
* |
* |
http://immuron.com/role/FinancialRiskManagementObjectivesAndPoliciesDetails |
783 |
Implied Table |
Table |
* |
* |
implied:Table |
784 |
Financial Risk Management Objectives And Policies |
Abstract |
|
|
imc:FinancialRiskManagementObjectivesAndPoliciesAbstract |
785 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
786 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
787 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
788 |
Borrowings (See Notes 13 and 20) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
789 |
Convertible notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
790 |
00000089 - Disclosure - Financial Risk Management Objectives and Policies (Details 1) |
Network |
* |
* |
http://immuron.com/role/FinancialRiskManagementObjectivesAndPoliciesDetails1 |
791 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
792 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
793 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
794 |
Foreign Currency Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
795 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
796 |
Cash (AUD/USD) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
797 |
Trade and other receivable (AUD/USD) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
798 |
Trade and other payables (AUD/USD) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
799 |
Trade and other payables (AUD/CHF) |
Concept (Monetary) |
As Of |
Credit |
imc:TradeAndOtherCurrentPayables1 |
800 |
Trade and other payables (AUD/NZD) |
Concept (Monetary) |
As Of |
Credit |
imc:TradeAndOtherCurrentPayables2 |
801 |
Trade and other payables (AUD/ISL) |
Concept (Monetary) |
As Of |
Credit |
imc:TradeAndOtherCurrentPayables3 |
802 |
00000090 - Disclosure - Financial Risk Management Objectives and Policies (Details 2) |
Network |
* |
* |
http://immuron.com/role/FinancialRiskManagementObjectivesAndPoliciesDetails2 |
803 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
804 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
805 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
806 |
Foreign Currency Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
807 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
808 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
809 |
USD |
Member |
|
|
currency:USD |
810 |
ILS |
Member |
|
|
currency:ILS |
811 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
812 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
813 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
814 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
815 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
816 |
Trade and Other Payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
817 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
818 |
00000091 - Disclosure - Financial Risk Management Objectives and Policies (Details 3) |
Network |
* |
* |
http://immuron.com/role/FinancialRiskManagementObjectivesAndPoliciesDetails3 |
819 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
820 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
821 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
822 |
0 - 30 days [Member] |
Member |
|
|
ifrs-full:CurrentMember |
823 |
31 - 60 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
824 |
61 - 90 days [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
825 |
90 days + [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
826 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
827 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
828 |
Trade Receivables [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
829 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
830 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
831 |
00000092 - Disclosure - Financial Risk Management Objectives and Policies (Details 4) |
Network |
* |
* |
http://immuron.com/role/FinancialRiskManagementObjectivesAndPoliciesDetails4 |
832 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
833 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
834 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
835 |
0 - 30 days [Member] |
Member |
|
|
ifrs-full:CurrentMember |
836 |
31 - 60 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
837 |
61 - 90 days [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
838 |
90 days + [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
839 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
840 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
841 |
Trade And Other Payables And Notes Payable [Member] |
Member |
|
|
imc:TradeAndOtherPayablesAndNotesPayableMember |
842 |
Borrowings [Member] |
Member |
|
|
imc:Borrowings1Member |
843 |
Convertible Notes [Member] |
Member |
|
|
imc:ConvertibleNotesMember |
844 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
845 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
846 |
00000093 - Disclosure - Events after the Reporting Date (Details Narrative) |
Network |
* |
* |
http://immuron.com/role/EventsAfterReportingDateDetailsNarrative |
847 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
848 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
849 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
850 |
Dr Jerry Kanellos [Member] |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
851 |
Richard J Berman [Member] |
Member |
|
|
imc:NonExecutiveDirectorMember |
852 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
853 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
854 |
Subsequent Event [Member] |
Member |
|
|
imc:SubsequentEventsMember |
855 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
856 |
Number of shares issued |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
857 |
Number of options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |