If you read the Appendix 5B and the Quarterly Activities Report, you will find your answer.
"As set out in the attached Appendix 5B, exploration expenditure during the quarter totalled $92,140. Payments to related parties totalling A$274,856, consisted of remuneration paid to executive and non-executive directors and an associate of a director under respective service agreements".
There's your mystery $154,856
Ann: Quarterly Appendix 5B Cash Flow Report, page-6
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