NYRADA INC. (ASX:NYR) 48 11. Unrecognised carry-forward tax losses The Company has income tax revenue losses of approximately $17,403,731 (2025: $14,562,030) for which no deferred tax asset has been recognised. 12. Parent entity information Set out below is the supplementary information about the parent entity. Statement of profit or loss and other comprehensive income Parent 2026 2025 $ $ Loss after income tax (2,995,558) (829,206) Total comprehensive income (2,995,558) (829,206) Statement of financial position Parent 2026 2025 $ $ Total current assets 7,619,838 2,822,505 Total non-current assets - - Total assets 7,619,838 2,822,505 Total current liabilities 104,503 165,140 Total liabilities 104,503 165,140 Equity Issued capital 39,995,284 29,730,053 Share-based payments reserve 4,802,494 3,386,503 Accumulated losses (37,282,443) (30,459,191) Total equity 7,515,335 2,657,365 Guarantees entered into by the parent entity in relation to the debts of its subsidiaries The parent entity had no guarantees in relation to the debts of its subsidiaries as at 30 June 2026 and 30 June 2025. Contingent liabilities The parent entity had no contingent liabilities as at 30 June 2026 and 30 June 2025. Capital commitments - Property, plant and equipment The parent entity had no capital commitments for property, plant and equipment as at 30 June 2026 and 30 June 2025. Material accounting policy information The accounting policies of the parent entity are consistent with those of the Consolidated Entity, as disclosed in note 2, except for the following: • Investments in subsidiaries are accounted for at cost, less any impairment, in the parent entity. • Dividends received from subsidiaries are recognised as other income by the parent entity and its receipt may be an indicator of an impairment of the investment.
RkJQdWJsaXNoZXIy MjE2NDg3