0001193125-26-378825 | 6-K | XBRL Viewer

nvx_ConversionPriceOfPerOrdinaryShare

$ 0.12

nvx_ConversionPriceOfPerOrdinaryShare

$ 0.12

nvx_ConversionPriceOfPerOrdinaryShare

$ 0.6435

Convertible debentures outstanding principal amount

nvx_ConversionPriceOfPerOrdinaryShare

$ 1.6

nvx_ConvertibleDebenturesOutstandingPrincipalAmount

$ 35,000,000

Convertible debentures outstanding principal amount

nvx_ConvertibleDebenturesOutstandingPrincipalAmount

35,000,000

Government grants funding amount receivable.

nvx_GovernmentGrantsFundingAmountReceivable

100,000,000

Manufacturing And Energy Supply Chain Remaining Claimed Grant Funds Receivable

nvx_ManufacturingAndEnergySupplyChainRemainingClaimedGrantFundsReceivable

51,300,000

Tax Credit, Amount

nvx_TaxCreditAmount

$ 103,000,000

Description Of Accounting Policy For Critical Accounting Estimates Explanatory

nvx_DescriptionOfAccountingPolicyForCriticalAccountingEstimatesExplanatory

Critical accounting estimates

The preparation of the ﬁnancial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgment in the process of applying the Group’s accounting policies. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are signiﬁcant to the ﬁnancial statements were set out in the Annual Report for the period ended December 31, 2025. Except as noted in Note 6, no changes in critical accounting estimates were made during the six-month period ended June 30, 2026.

Transaction Price Per Share

nvx_TransactionPricePerShare

$ 1

Percentage of Non Dilutive Equity Stock

nvx_PercentageOfNonDilutiveEquityStock

15.00%

Profit (Loss) on Disposal of Discontinued Operations

nvx_ProfitLossOnDisposalOfDiscontinuedOperations

$ 134,302

Profit (Loss) on Disposal of Discontinued Operations

nvx_ProfitLossOnDisposalOfDiscontinuedOperations

$ 0

Gain (Loss) on Disposal [text block]

nvx_GainLossOnDisposalTextBlock

The disposal of BTS was completed on April 30, 2026 for consideration of $1. The loss on disposal was determined as follows:


	April 30, 2026

Cash consideration received/receivable	$	-
Less: net assets disposed		(953,619	)
Less/add: FCTR recycled		1,087,921
Gain on disposal before income tax		134,302
Income tax benefit		-
Gain on disposal after income tax	$	134,302

Disposal of consideration amount

nvx_DisposalOfConsiderationAmount

$ 1

Net Assets Disposed

nvx_NetAssetsDisposed

953,619

FCTR Recycled

nvx_FCTRRecycled

(1,087,921)

Gain on disposal before income tax

nvx_GainOnDisposalBeforeIncomeTax

134,302

Gain on disposal after income tax

nvx_GainOnDisposalAfterIncomeTax

$ 134,302

Disclosure Of Operating Segments Performance Explanatory

nvx_DisclosureOfOperatingSegmentsPerformanceExplanatory


Half-year ended June 30, 2026	Battery Materials			Battery Technology

Segment revenue	$	-		$	1,135,571
Other income		1,611,699			184,738
Total income		1,611,699			1,320,309
Product manufacturing and operating costs (exclusive of depreciation presented separately)		-			(364,282	)
Administrative and other expenses		(5,760,191	)		(384,938	)
Depreciation and amortization expenses		(2,504,616	)		(148,540	)
Research and development costs		(3,697,915	)		(74,421	)
Gain on disposal of subsidiary		-			134,302
Employee benefits expense		(9,586,328	)		(1,396,769	)
Borrowing costs		(666,292	)		(136,764	)
Segment net loss before tax	$	(20,603,643	)	$	(1,051,104	)
Aggregated segment net loss before tax	$	(21,654,747	)
Other income		121,806
Other expenses		(765,724	)
Administrative and other expenses		(469,357	)
Employee benefits expense		(8,025	)
Share based compensation		(876,387	)
Borrowing costs		(2,448,588	)
Loss on extinguishment of convertible notes		(2,483,120	)
(Loss)/gain on fair value of derivative financial instruments		3,950,129
Net loss before tax	$	(24,634,012	)

Notes to the Consolidated Financial Statements

for the Half-Year Ended June 30, 2026

Note 3 Segment Reporting (continued)


Half-year ended June 30, 2025	Battery Materials			Battery Technology

Segment revenue	$	-		$	2,817,488
Other income		994,518			844,446
Total income		994,518			3,661,934
Product manufacturing and operating costs (exclusive of depreciation presented separately)		-			(643,479	)
Administrative and other expenses		(6,014,414	)		(612,190	)
Depreciation and amortization expenses		(1,861,078	)		(439,652	)
Research and development costs		(1,838,149	)		(186,059	)
Employee benefits expense		(6,735,443	)		(4,263,678	)
Borrowing costs		(720,587	)		(191,396	)
Segment net loss before tax	$	(16,175,153	)	$	(2,674,520	)
Aggregated segment net loss before tax	$	(18,849,673	)
Interest income		521,675
Other income		-
Other expenses		1,568,121
Administrative and other expenses		(3,103,296	)
Employee benefits expense		(2,196,502	)
Share based compensation		(1,368,001	)
Borrowing costs		(915,211	)
(Loss)/gain on fair value of derivative financial instruments		4,207,340
Net loss before tax	$	(20,135,547	)

nvx_SegmentProfitLossBeforeTax

$ 1,611,699

nvx_SegmentProfitLossBeforeTax

1,320,309

nvx_SegmentProfitLossBeforeTax

(24,634,012)

nvx_SegmentProfitLossBeforeTax

994,518

nvx_SegmentProfitLossBeforeTax

3,661,934

Product Manufacturing and Operating Costs Excluding Depreciation

nvx_SegmentProfitLossBeforeTax

(20,135,547)

nvx_ProductManufacturingAndOperatingCostsExcludingDepreciation

364,282

Product Manufacturing and Operating Costs Excluding Depreciation

nvx_ProductManufacturingAndOperatingCostsExcludingDepreciation

643,479

Gain (Loss) On Disposal Of Subsidiary

nvx_GainLossOnDisposalOfSubsidiary

134,302

nvx_SegmentNetProfitLossBeforeTax

(20,603,643)

nvx_SegmentNetProfitLossBeforeTax

(1,051,104)

nvx_SegmentNetProfitLossBeforeTax

(16,175,153)

Aggregated Segment Net Profit (Loss) Before Tax

nvx_SegmentNetProfitLossBeforeTax

(2,674,520)

nvx_AggregatedSegmentNetProfitLossBeforeTax

(21,654,747)

Aggregated Segment Net Profit (Loss) Before Tax

nvx_AggregatedSegmentNetProfitLossBeforeTax

$ (18,849,673)

Disclosure Of Operating Segments Assets Explanatory

nvx_DisclosureOfOperatingSegmentsAssetsExplanatory


Segment assets
	Battery Materials		Battery Technology		Unallocated		Total
Jun 30, 2026		241,320,386		-		23,667,509	$	264,987,895
Dec 31, 2025		261,763,504		7,964,870		13,190,895	$	282,919,269

nvx_SegmentAssets

$ 241,320,386

nvx_SegmentAssets

23,667,509

nvx_SegmentAssets

264,987,895

nvx_SegmentAssets

261,763,504

nvx_SegmentAssets

7,964,870

nvx_SegmentAssets

13,190,895

Disclosure Of Operating Segments Liabilities Explanatory

nvx_SegmentAssets

$ 282,919,269

nvx_DisclosureOfOperatingSegmentsLiabilitiesExplanatory


Segment liabilities
	Battery Materials		Battery Technology		Unallocated		Total
Jun 30, 2026		44,244,870		-		63,406,020	$	107,650,890
Dec 31, 2025		44,838,601		7,964,870		68,444,726	$	121,248,197

nvx_SegmentLiabilities

$ 44,244,870

nvx_SegmentLiabilities

63,406,020

nvx_SegmentLiabilities

107,650,890

nvx_SegmentLiabilities

44,838,601

nvx_SegmentLiabilities

7,964,870

nvx_SegmentLiabilities

68,444,726